Oklahoma City, Oklahoma

Information Technology (IT) Auditor

Oklahoma City, OK


IT auditor position for a responsible person with experience and a desire to grow their auditing and IT knowledge as a key member of our internal audit team.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Perform selected engagements of information systems, applications and related business processes to identify control weaknesses.

Participate in all phases of audit engagements, including planning, scheduling appointments, conducting interviews, writing process narratives, identifying financial and operational controls, evaluating controls, completing test work, and identifying deficiencies.

Obtain, analyze, and assess information from multiple data sources. Document information gathered and methods used. Develop spreadsheets used for data analysis and reconciliation. Develop, track, and maintain IT Audit projects.

Learn and help develop customer understanding of IT risks and ensure mitigation of noted exposures through facilitation of action plans.

Assist in developing effective communication of findings and control concepts both verbally and in reports to bank management.

Participate in annual SOX and Regulatory testing with external auditors and examiners.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.


Bachelor's Degree

3+ years of IT and system applications experience

2+ years of IT audit experience

Proficient in Microsoft Excel, Word, Visio, and PowerPoint

Outstanding listening and communication skills, both written and verbal

Must office in downtown Oklahoma City


Ability to excel in a team environment

Strong people skills and the ability to interact with all levels of the organization

Knowledge of banking industry and regulations

CISA or other professional certifications


Constant use of computer screens

Ability to operate a computer keyboard, use hand to finger, handle or feel, reach with hands and arms, and talk, see or hear

Intermittently standing, stooping, bending at the waist, walking, kneeling or crouching

Ability to sit and/or stand for long periods of time during the workday

Long periods of typing and repetitive motion

Ability to lift and/or move and carry up to 5 pounds


BancFirst Tower

Downtown Oklahoma City

100 N. Broadway Ave.

Oklahoma City, OK 73102


Full Time


Hometown service, statewide strength. BancFirst is committed to investing in the future of Oklahoma communities. BancFirst is a $10 billion bank offering personal and commercial products, trust, insurance, and investment services in sixty Oklahoma communities. Employees enjoy excellent benefits and a learning environment that allows them to continuously improve their skills to deliver highly personalized service to customers.

Diversity...Our differences enhance business performance.

Oklahoma City, Oklahoma

With assets of $8.7 billion, BancFirst is Oklahoma's largest state-chartered bank with locations in 60 communities across the state. We are committed to investing in the future of our communities by offering personal and commercial products, trust, insurance, and investment services. For the 13th consecutive year, BancFirst is rated as one of the "Nation's Strongest and Safest Banks"​ by Bank Director magazine. For the 8th consecutive year, BancFirst is included on the KBW Bank Honor Roll. BancFirst is a publicly held company and is listed on the NASDAQ National Market System under the symbol BANF.

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