Senior IT Auditor

Hilltop Holdings • Dallas, TX

3h

About The Position

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.

Founded in 1998 and headquartered in Dallas, Texas, Hilltop Holdings offers a diverse range of financial services through its three primary subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. PlainsCapital Bank is a leading commercial bank with locations throughout Texas. PrimeLending is a national mortgage provider focused on purchase mortgage originations. HilltopSecurities provides financial advisory, clearing, retail brokerage, and other investment banking services. Hilltop Holdings seeks to build the premier Texas-based diversified financial services holding company through acquisitions and organic growth. To learn more, please visit

Hilltop Holdings’ Internal Audit department provides independent and objective consulting to evaluate the effectiveness of the internal controls of Hilltop and its operating companies—PlainsCapital Bank, PrimeLending, and HilltopSecurities. We apply a systematic and disciplined approach to evaluate and improve the organization’s risk management, internal control, and governance processes. As a member of the Internal Audit department, you will join a team of professionals devoted to working together and helping each other succeed. Our team members have an average of almost 10 years of audit experience and are passionate about the key role we play in our organization’s success. We have a close, collaborative relationship with management across our family of companies. This enables us to consistently produce high quality work with high customer satisfaction. Along with a commitment to quality and continuous improvement of our audit methodology, Hilltop’s Internal Audit department is distinguished by its strong belief in helping one another succeed and always doing what’s right.

Requirements

• Senior IT Auditor role requires planning, organizing, and executing IT audit engagements.
• Must be able to audit IT internal controls, application controls, technology infrastructure, SOX controls, and IT processes.
• Ability to interact with all levels of Company personnel.
• Coordination with IT department staff and management, operational and financial internal audit teams, and external auditors.

Responsibilities

• 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.
• Interacting with all levels of Company personnel.
• Coordinating with IT department staff and management, operational and financial internal audit teams, and external auditors where required.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed