Senior IT Auditor: IT Controls & SOX Lead

Hilltop Holdings; Dallas (TX); On-site; USD 95,000 - 125,000; Full time

Job summary

Hilltop Holdings is seeking a Senior IT Auditor to plan, organize and execute IT audit engagements across SOX controls, IT governance, application and infrastructure controls for Hilltop and its subsidiaries. The role requires interaction with various levels of staff and coordination with IT, internal audit, and external auditors.

You will lead audits with minimal supervision, prepare detailed audit programs, assess control design and operating effectiveness, and communicate findings clearly to

Qualifications

• Bachelor's degree in MIS, business administration, accounting, finance, CS or related field is required.
• Three or more years of IT audit experience including IT application and infrastructure auditing is required.
• SOX documentation and testing experience is required.
• Must be eligible to work in the U.S. without sponsorship now or in the future.
• Must be able to commute to Republic Center @ 325 N. St. Paul Street, Dallas, TX, without relocation assistance.
• Certifications such as CISA, CISSP, CPA, CIA, GSNA or other pertinent certifications are preferred; willingness to meet department certification requirements.

Responsibilities

• Prepares well documented work papers and reports, and effectively communicates audit findings and recommendations, tracks open audit issues, and contributes to the planning and organization of audit work.
• Assesses effectiveness of IT internal controls.
• Works collaboratively with Audit management and staff to execute the annual audit plan.
• Advises business partners regarding internal controls and process improvement opportunities.
• Provides assistance to external auditors where required.
• Executes other projects and activities, as assigned.

Skills

Communication skills

Analytical thinking

Time management

Problem-solving

Travel readiness

Education

Bachelor's degree in MIS, business administration, accounting, finance, CS or related field

Tools

CISA

CISSP

CPA

CIA

GSNA

Job description

Hilltop Holdings is seeking a Senior IT Auditor to plan, organize and execute IT audit engagements across SOX controls, IT governance, application and infrastructure controls for Hilltop and its subsidiaries. The role requires interaction with various levels of staff and coordination with IT, internal audit, and external auditors.

You will lead audits with minimal supervision, prepare detailed audit programs, assess control design and operating effectiveness, and communicate findings clearly to