At a glanceSummarised by Seekless from the posting.
Must have15
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
Bachelor's degree in a relevant business discipline, Computer Science, Information Technology, Management Information Systems, Computer Engineering or equivalent discipline
Nice to have8
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
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
Eligibility1
Equal Opportunity Employer
Skills
Workiva
Copilot
Tableau
Power BI
MS Office
Benefits
Health insurance
Wellness program
Fertility family building aids
Life insurance
Disability insurance
Retirement savings plans
401(k)
Paid leave programs
Paid holidays
Paid time off
About the company
Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people’s success — today and tomorrow.
While we are rooted in core financial products, we are differentiated by our approach. Our bankers are seasoned financial experts who possess deep experience across a multitude of industries. Equally important, they bring commitment — investing the time and resources to understand our clients’ immediate needs, identify market opportunities and meet long-term objectives. At Texas Capital, we do more than build business success. We build long-lasting relationships.
Benefits
Texas Capital provides a variety of benefits to colleagues, including health insurance coverage, wellness program, fertility and family building aids, life and disability insurance, retirement savings plans with a generous 401K match, paid leave programs, paid holidays, and paid time off (PTO).
Headquartered in Dallas with offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, Texas Capital was recently named Best Regional Bank in 2024 by Bankrate and was named to The Dallas Morning News’ Dallas-Fort Worth metroplex Top Workplaces 2023 and GoBankingRate’s 2023 list of Best Regional Banks. For more information about joining our team, please visit us at www.texascapitalbank.com.
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
Legal
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.Texas Capital is an Equal Opportunity Employer.