Texas Capital Bank

IT Auditor

Texas Capital Bank$80K — $95K *
Information Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in business, IT, or equivalent field.
  • Interest in pursuing relevant certifications (CISA, CISSP, CISM, CIA) is advantageous.
  • Foundational experience in IT, cybersecurity, or related fields preferred.
  • Strong analytical, problem-solving, and critical thinking abilities.
  • Effective written and verbal communication skills.
  • Interest in financial services and internal auditing.
  • Ability to work independently and as part of a team.
  • Preferred one year or more of public accounting or banking internal audit experience.

Responsibilities

  • Assist with understanding and communicating technical issues to all stakeholders.
  • Execute risk-based internal audits, from planning to reporting phases.
  • Support risk assessments and evaluate internal control design and effectiveness.
  • Demonstrate strong analytical mindset focused on critical thinking and decision-making.
  • Manage multiple complex projects while meeting deadlines effectively.
  • Develop proficiency in audit and AI tools like Workiva and Tableau.
  • Prepare clear audit documentation and written communications.

Benefits

  • Opportunities for professional development and certification support.
  • Dynamic team environment promoting collaboration.
  • Exposure to industry frameworks and regulatory standards through hands-on training.
Full Job Description
Responsibilities:
  • Working knowledge of Sarbanes-Oxley (SOX) processes, including internal control documentations, walkthroughs, testing, and reporting.
  • Basic understanding of relevant frameworks such as COSO and IIA Global Internal Auditing Standards .
  • Basic understanding of risks within financial services and related risk-management practices.
  • Assist in identifying, understanding, and communicating technical issues to both technical and non-technical stakeholders.
  • Basic understanding of concepts related to information security, architecture, and technology risks.
  • Strong analytical mindset, focused on results with critical thinking, problem-solving, and decision-making skills.
  • Support the execution of risk-based internal audits, including, participating in planning, fieldwork, and reporting.
  • Assist with risk assessments and contribute to evaluating the design and effectiveness of internal controls.
  • Manage competing priorities on concurrent, complex projects and initiatives.
  • Demonstrate effective time-management and organization skills in meeting project deadlines.
  • Demonstrated ability to work effectively as part of a team.
  • Develop working proficiency in audit and AI tools (e.g. Workiva, Copilot) and visualization tools (Tableau, Power BI).
  • Produce clear, concise audit workpapers and written communications.
  • Technical proficiency in the use of MS Office products for reporting, data analysis, and presentations.

Qualifications:
  • Bachelor's degree in a relevant business discipline, Computer Science, Information Technology, Management Information Systems, Computer Engineering or equivalent discipline.
  • Possesses or demonstrates interest in pursuing relevant certifications (e.g., CISA, CISSP, CISM, CIA) as part of a defined career-development plan; candidates already holding such certifications will receive priority consideration.
  • Foundational coursework or internship experience related to IT, cybersecurity, systems development, data analytics, risk management, or internal audit preferred.
  • Strong analytical, problem-solving, and critical-thinking skills.
  • Effective written and verbal communication abilities.
  • Interest in financial services, IT risk, and internal auditing.
  • Ability to work both independently and collaboratively in a team environment.
  • Willingness to learn industry frameworks and regulatory expectations (e.g., FFIEC, NIST, COBIT, ISO 27001) through on-the-job training.
  • Public accounting or banking internal audit experience of one year or greater is preferred


The duties listed above are the essential functions, or fundamental duties within the job classification. The essential functions of individual positions within the classification may differ. Texas Capital Bank may assign reasonably related additional duties to individual employees consistent with standard departmental policy.

About Texas Capital Bank

Texas Capital Bank is a commercial bank that provides a range of financial services to businesses and individuals. The bank was founded in 1998 and is headquartered in Dallas, Texas. Texas Capital Bank has over 1,500 employees and operates branches in several states, including Texas, California, and New York. The bank offers a variety of services, including commercial lending, treasury management, and wealth management.
Learn more about Texas Capital Bank
Size
1,500 employees
Industry
Founded
1998

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