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Senior IT Controls & SOX Analyst; ICFR

Job in Tulsa, Tulsa County, Oklahoma, 74145, USA
Listing for: BOK Financial
Full Time position
Listed on 2026-06-18
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Compliance, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below
Position: Senior IT Controls & SOX Analyst (ICFR)

BOK Financial in Tulsa, Oklahoma is seeking a professional for their ICFR team, focusing on IT controls and SOX activities. This role involves collaborating with IT, Accounting, and Risk teams to ensure effective control design and integrity in financial reporting.

Ideal candidates have at least 3 years of experience in accounting or internal audit and possess strong knowledge of ICFR/SOX requirements. Responsibilities include leading control reviews and supporting documentation enhancements.

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Position Requirements
10+ Years work experience
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