Senior IT Auditor: IT Controls & SOX Lead
Job in
Dallas, Dallas County, Texas, 75215, USA
Listed on 2026-07-29
Listing for:
Hilltop Holdings
Full Time
position Listed on 2026-07-29
Job specializations:
-
IT/Tech
Job Description & How to Apply Below
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
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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