IT Audit Intern

Summer Intern - Internal Audit

Hilltop Holdings Inc. is currently looking for a qualified student to join our Internal Audit department as a Summer Intern. This individual will work closely with our Internal Audit Manager to gain hands-on experience in the Internal Audit profession while assisting with several key initiatives across the company.

This individual will gain exposure to the basic audit functions and will develop entry-level audit experience in the financial services industry, including:

1. Performing audit tests of SOX, business and/or IT general controls.
2. Checking sampled evidence documentation against specified criteria.
3. Identifying any exceptions.