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Senior IT Auditor

Hilltop Holdings · Dallas, TX, United States

Audit & TaxationSenior LevelExternal listingFull-time1 day ago

About The Role

Hilltop Holdings is currently looking to hire a Senior IT Auditor. The Senior IT Auditor is responsible for planning, organizing, and executing IT audit engagements of IT internal controls, application controls, technology infrastructure, Sarbanes-Oxley (SOX) controls, and IT processes throughout Hilltop Holdings and subsidiary companies. Demonstrates an ability to interact with all levels of Company personnel and coordinates with the IT department staff and management, operational and financial internal audit teams, and external auditors where required.

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