Internal Audit Technology Intern

Petro Papa; Dallas (TX); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical Insurance

Vision Insurance

Dental Insurance

Paid Time-Off

401(k) Retirement Plan with match

Educational Reimbursement

Parental Bonding Time

Employee Discounts

Job summary

HF Sinclair Corporation, based in Dallas, seeks an entry-level IT Audit Support professional to assist in documenting and testing ITGCs for Sarbanes-Oxley compliance. You will support the team with routine IT and OT audits and help maintain ITGC narratives and matrices.

The role emphasizes basic audit tasks, strong MS Office skills, and basic IT concepts. Travel up to 20% and a compliance-focused environment are expected.

Qualifications

• Basic ability to perform routine audit tasks and some risk analysis.
• Working knowledge of Microsoft Office products; entry-level understanding of IT concepts and procedures (e.g. role-based permissions, logical security controls, change management).
• Intermediate reading and writing, ability to communicate clearly, and interpersonal skills; ability to perform basic math calculations.
• Preferred: Experience with ERP financial software.

Responsibilities

• Assists with documentation and testing of ITGCs for the Companys Sarbanes-Oxley compliance efforts.
• Assists team in conducting routine IT and operational technology risk-based audits and review of internal controls of the Companys operations.
• Maintains documentation of ITGCs, including narratives and matrices.

Skills

Audit tasks

Microsoft Office

IT concepts

Communication skills

Math basics

ERP experience

Education

Bachelor’s degree in BIS/CS/Accounting

Tools

ERP software

Job description

Select how often (in days) to receive an alert:

Conduct routine information system application auditing assignments for the Internal Audit department under direct supervision.

Job Duties

• Assists with documentation and testing of ITGCs for the Companys Sarbanes-Oxley compliance efforts
• Assists team in conducting routine IT and operational technology risk-based audits and review of internal controls of the Companys operations
• Maintains documentation of ITGCs, including narratives and matrices

Special assignments or tasks assigned to the employee by their superior, as determined from time to time in their sole and complete discretion.

Experience

None.

Some completed courses needed for a Bachelors Degree in business information systems, management information systems, computer science, internal audit, accounting, or finance, are required.

Preferred Education Level: Concentration in management information systems or business information systems is preferred.

Required Skills

Basic ability to perform routine audit tasks and some risk analysis. Working knowledge of Microsoft Office products; entry-level understanding of IT concepts and procedures (e.g. role-based permissions, logical security controls, change management, etc.). Intermediate reading and writing, ability to effectively communicate with others, both written and verbal communication, and interpersonal skills; ability to perform basic math calculations.

Preferred Skills: Experience with ERP financial software is preferred.

None.

Work Conditions

Office based with up to 20% travel by land and air required. Petroleum refinery, warehouse/plant environment and out-of-doors environment including but not limited to chemicals, pressure vessels, and tanks, and rotating equipment. Subject to all temperatures, weather and varying road conditions.

HF Sinclair offers a comprehensive benefits package designed to support the well-being of our employees and their families. Our benefits include, but are not limited to, the following:

• Medical Insurance
• Vision Insurance
• Dental Insurance
• Paid Time-Off
• 401(k) Retirement Plan with match
• Educational Reimbursement
• Parental Bonding Time
• Employee Discounts

We are committed to fostering a supportive and inclusive work environment, ensuring our employees have the resources needed to thrive professionally and personally. Benefit eligibility is governed by official plan documents, for more details visit Total Rewards.

Physical Requirements

Job conditions require standing, walking, sitting, twisting, stooping, crouching, kneeling, talking or hearing, making visual inspections, making precise hand and finger movements, reaching or grasping, lifting and/or carrying up to 20lbs, pushing and/or pulling up to 20lbs, climbing up to 40 ft, perceiving color differences, and wearing personal protective equipment (beards not permitted).

At HF Sinclair, we are united through our One HF Sinclair Culture, which is underpinned by our five core values of Safety, Integrity, Teamwork, Ownership and Inclusion. Developed to empower our people, our five core cultural values are at the heart of everything we do and extend to how we engage our stakeholders. These values influence our decisions, shape our behaviors and keep us connected across the entire organization. We maintain a true Safety culture for our employees, communities, environments and customers. Our goal is to make sure everyone returns home safely each day. We have a long-standing commitment to Integrity and ethical behavior and do what is right for our employees, investors, communities and the environment. We encourage employees to Step Up and Stand Out by championing a culture of Teamwork and Ownership. We foster a culture of Inclusion by encouraging diversity of experiences, viewpoints and backgrounds. What makes each of us different, together makes us stronger.

About HF Sinclair Corporation

HF Sinclair Corporation, headquartered in Dallas, Texas, is an independent energy company that produces and markets high-value light products such as gasoline, diesel fuel, jet fuel, renewable diesel and lubricants and specialty products. HF Sinclair owns and operates refineries located in Kansas, Oklahoma, New Mexico, Wyoming, Washington and Utah. HF Sinclair provides petroleum product and crude oil transportation, terminalling, storage and throughput services to our refineries and the petroleum industry. HF Sinclair markets its refined products principally in the Southwest U.S., the Rocky Mountains extending into the Pacific Northwest and in other neighboring Plains states and supplies high-quality fuels to more than 1,750 branded stations and licenses the use of the Sinclair brand to more than 350 additional locations throughout the country. HF Sinclair produces renewable diesel at two of its facilities in Wyoming and also at its facility in New Mexico. In addition, subsidiaries of HF Sinclair produce and market base oils and other specialized lubricants in the U.S., Canada and the Netherlands, and export products to more than 80 countries.

Equal Opportunity Employer

HF Sinclair Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status or any other prohibited ground of discrimination.

Nearest Major Market: Dallas
Nearest Secondary Market: Fort Worth