Audit Intern - Information Technology - Summer 2025 (Tulsa, OK)

We are seeking a summer intern to join our Audit team!Our audit team ensures operational integrity and efficiency through independent evaluations and comprehensive oversight, collaborating with experts to provide risk-based assurance and strategic recommendations. We emphasize innovation, growth, and teamwork, fostering a dynamic environment for employees to excel and attract top talent. Success is achieved through high standards, a passion for excellence, and a collaborative spirit that unites us in our mission.

The Audit Intern - Information Technology provides an objective evaluation of internal controls, risk management and governance processes through the assessment of operational efficiency, financial reporting, and compliance with legal and regulatory standards as well as detecting, investigating and deterring all types of fraud. In executing the responsibilities of this position, the incumbent collects, examines and analyzes data for audits of existing and new information system (IT) which are routine in nature and have a moderate to low degree of complexity.

The incumbent's work incorporates auditing standards, guidance and frameworks issued by the Public Company Accounting Oversight Board (PCAOB) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO), as well as state and federal banking regulatory agencies, including, but not limited to the Office of the Comptroller of the Currency and the Federal Reserve.This is a 10-week internship program located in Tulsa, OK for the summer of 2025.

Assure, advise, and add value is our motto. We are a department of approximately 45 team members across specialized teams. Collaboration and inclusiveness are the glue that keeps the department together. Flexibility and work-life balance add to the enjoyment of coming to work every day. Employees lead with heart and give back to our community in multiple ways. Your integrity, honesty, and taking responsibility for your actions will set you up for success.

The management team focuses on providing well-rounded training, not only audit but technical and soft skills to enable you for success in this role and others.

• You will collect and analyze data, system documentation, and policies for routine IT audits with low complexity.
• You will work under close guidance from senior audit team members, adhering to established procedures unless approved by audit leads.
• You will be encouraged to innovate and collaborate within the audit team.
• You will document audit results and internal control deficiencies under directed supervision.
• You will develop recommendations to mitigate risk, improve performance, and ensure regulatory compliance.

The required level of knowledge is normally acquired through pursuance of a Bachelor's Degree in Computer Science, Management Information Systems, or other IT-related discipline.

• General understanding of IT risks, processes, and controls, including application controls, ITGCs, and security configuration controls within UNIX/Linux, AD, Oracle, SQL Server, VMware, and network devices
• Ability to apply learned things in varied situations where reasoning and decision making are essential
• Ability to effectively communicate information and respond to questions in-person as well as small group situations
• Ability to effectively plan time, method, manner and sequence of own work assignments with guidance from senior members
• Proficient in Word, Excel, and PowerPoint