PrimeLending
IT Audit Intern
PrimeLending, Dallas, Texas, United States, 75215
Summer Intern - Internal AuditHilltop 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:
Performing audit tests of SOX, business and/or IT general controls.
Checking sampled evidence documentation against specified criteria.
Identifying any exceptions.
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This individual will gain exposure to the basic audit functions and will develop entry-level audit experience in the financial services industry, including:
Performing audit tests of SOX, business and/or IT general controls.
Checking sampled evidence documentation against specified criteria.
Identifying any exceptions.
#J-18808-Ljbffr