Top 122 Internal audit manager Jobs in Oklahoma

IT Audit Manager
American Fidelity Assurance —Oklahoma City, OK
- Full-time
- 5 years
- Databases
- Bachelor's degree
Analyst, Auditor I or II
American Fidelity Assurance —Oklahoma City, OK
- Full-time
- Hybrid work
- CPA
- 5 years
- Word processing
Audit Manager - Info Technology
BOK Financial —Tulsa, OK
- 7 years
- Computer Science
- Office
Audit Senior Manager, Corporate Audit
BOK Financial —Tulsa, OK
- CPA
- 5 years
- Office
10d
Internal Auditor Officer
The University of Tulsa —Tulsa, OK
- Extended hours
- Management
- CPA
- 5 years
Audit Senior Manager
redw —Oklahoma City, OK
- $123,000 - $155,000 a year
- Email
- 7 years
- CPA
- Finance
- Health savings account
- Health insurance
Quick Apply
4d
Sr Manager Servicing Risk Management
Midland Mortgage —Oklahoma City, OK
- CPA
- Office
- Finance
Audit Senior Manager, Info Technology
BOK Financial —Tulsa, OK
- Microsoft Excel
- Office
- Windows
Financial Controller
Youth and Family Services —El Reno, OK
- From $60,000 a year
- Full-time
- Background check
- 5 years
- Writing skills
- 403(b) matching
- Health savings account
Quick Apply
Cash Management- Supervisor
SOAR Partners LLC —Tulsa, OK
- $50,000 - $70,000 a year
- Full-time
- Hybrid work
- Background check
- Microsoft Excel
- CPA
- Health savings account
- Health insurance
Quick Apply
Accounting Manager
Fuse3 Solutions —Tulsa, OK
- $80,000 - $90,000 a year
- CPA
- ERP systems
- Office
Quick Apply
Fund Operations Manager
The Housing Partnership Network —Tulsa, OK
- $85,000 - $100,000 a year
- Google Workspace
- 5 years
- Office
- Health savings account
- Paid holidays
Quick Apply
Segment Accounting Manager
INSURICA, Inc. —Oklahoma City, OK
- $90,000 - $110,000 a year
- Full-time
- Microsoft Outlook
- CPA
- Writing skills
Controller
The Parent Child Center of Tulsa —Tulsa, OK
- $75,000 - $100,000 a year
- Full-time
- Bachelor of Science
- Office
- Finance
Quick Apply
2d
Controller/Accounting Manager
Confidential —Tulsa, OK
- From $90,000 a year
- Full-time
- 7 years
- CPA
- Office
- Health insurance
- Dental insurance
Quick Apply
Financial Operations Manager
ProAmpac —Catoosa, OK
- $90,000 - $100,000 a year
- Full-time
- 5 years
- ERP systems
- Finance
- Health insurance
- Dental insurance
Quick Apply
Sr. Manager Finance Operations
Cherokee Nation Entertainment —Catoosa, OK
- Full-time
- 7 years
- Finance
- Analysis skills
- Flexible spending account
- Parental leave
Senior Internal Auditor
AAON —Tulsa, OK
- Full-time
- CPA
- 5 years
- ERP systems
Manager, Risk Management & Insurance
Williams Companies —Tulsa, OK
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- 3 years
- Paid parental leave
- Health savings account
3d
Accounting Manager
Hertz —Oklahoma City, OK
- $120,000 a year
- Full-time
- Oracle
- CPA
- Research
- Paid parental leave
- Health insurance

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IT Audit Manager

American Fidelity Assurance -
Oklahoma City, OK

Apply Now

Job Details

Full-time

Qualifications

COSO
Risk management compliance audits
Risk-based auditing
Internal controls
Operating systems
PCI
Project management experience in technology
Information security audit implementation
Audit engagement planning
ISO standards
Disaster recovery
De-escalation techniques
Conflict de-escalation
SOX
Improving operational efficiency
Data governance
Databases
Information security compliance
NIST standards
ISO 27000
Staff training
Industry knowledge of financial regulations
Mentoring
Leading team collaboration initiatives
Managing projects
Systems analysis
Regulatory compliance analysis
Team motivation (leadership skill)
Information security auditing
Data warehouse

Full Job Description

Must currently reside in the OKC metro area.

Support the Internal Audit Director in developing the annual risk-based IT audit plan and lead the execution of complex audits, including IT general and application controls, cybersecurity, data governance, AI governance, and emerging technology risk assessments. Evaluate the design and operating effectiveness of infrastructure, system, and business controls related to operational, compliance, financial reporting, and technology-enabled business processes, with a focus on efficiency, scalability, and evolving regulatory expectations.

Manage IT Audit staff and external resources assigned to technology-focused audit engagements, including traditional IT controls as well as audits related to AI, automation, cloud computing, and other emerging technologies. Responsibilities include assigning and monitoring audit progression, approving audit programs, reviewing workpapers and findings, drafting and finalizing audit reports, managing engagement budgets, and ensuring audits are executed in accordance with professional standards and departmental methodology.

Act as a key relationship manager between Internal Audit and IT, data, and business stakeholders, including leaders responsible for IT operations, cybersecurity, data management, AI systems, and technology governance. Participate in IT and enterprise governance forums (e.g., cybersecurity, data, AI/automation committees), and present audit results, risk insights, and emerging technology observations to senior and executive management.

Technical Skills and Requirements

Bachelor's degree from four-year college or university in Accounting, Auditing, Management or Insurance; commensurate experience accepted in lieu of degree
10 years experience: 5 years of audit or IT security and 5 years of IT experience
Certified Information Systems Auditor (CISA) required; CISSP, CISM, CRISC, CIA or other audit or information security-related certifications preferred
Experience in audit planning, performing complex audit projects and supervision of projects
Experience in risk analysis and corrective measures to mitigate business risks
Experience in identifying and analyzing control framework established to protect corporate assets
Knowledge of information security principles and best practices
Thorough knowledge and experience with General Computer Controls and Application Controls, including Change Control, Systems Development Life Cycle, Application Security, Disaster Recovery, Data Warehousing, Project Management, Operating Systems and Databases
Experience with COBIT, IIA, MAR or SOX, COSO, NIST, PCI, HIPPA and ISO 27000 series frameworks
General project management experience a plus
Strong oral and written communication skills, including outstanding interpersonal and consultative skills
Demonstrates a high level of administrative competence and excels in analyzing and adjusting organization procedures for maximum efficiency
Knowledge of professional standards required to perform audits, industry best practices and regulatory/criminal law related to industry
Self motivated, ability to prioritize and ability to perform multiple tasks related to responsibilities
Understanding of Company and affiliates structure, products and systems
Ability to initiate and coordinate activities to meet goals and objectives, achieve delivery of annual audit plan, and stay within established monetary and time budgets
Proven leadership, motivational, mentoring and training skills
Good and reasonable judgement exhibited by prior performance
Diplomacy
Ability to diffuse and resolve volatile situations and achieve a positive solution

#LI-TB2

#AFC

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Refine Your Search

internal audit manager jobs in oklahoma

IT Audit Manager

Analyst, Auditor I or II

Audit Manager - Info Technology

Audit Senior Manager, Corporate Audit

Internal Auditor Officer

Audit Senior Manager

Sr Manager Servicing Risk Management

Audit Senior Manager, Info Technology

Financial Controller

Cash Management- Supervisor

Accounting Manager

Fund Operations Manager

Segment Accounting Manager

Controller

Controller/Accounting Manager

Financial Operations Manager

Sr. Manager Finance Operations

Senior Internal Auditor

Manager, Risk Management & Insurance

Accounting Manager

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