IT Audit Intern: ITGC & SOX Risk Testing

HF Sinclair; 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 is seeking an entry-level IT Audit Associate to join the Internal Audit team in Dallas. You will assist with documenting and testing ITGCs for Sarbanes-Oxley compliance, and help perform routine IT and OT risk-based audits while reviewing internal controls across operations.

You will maintain ITGC documentation, including narratives and matrices, and participate in special assignments as directed by supervision.

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 effectively communicate with others, both written and verbal communication, and interpersonal skills; ability to perform basic math calculations.

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 basics

Risk analysis

MS Office

IT concepts

Written communication

Interpersonal skills

Basic math

ERP Financial Software

Education

Bachelor's degree in BIS / MIS / CS / internal audit / accounting / finance

Tools

ERP Financial Software

Job description

HF Sinclair is seeking an entry-level IT Audit Associate to join the Internal Audit team in Dallas. You will assist with documenting and testing ITGCs for Sarbanes-Oxley compliance, and help perform routine IT and OT risk-based audits while reviewing internal controls across operations.

You will maintain ITGC documentation, including narratives and matrices, and participate in special assignments as directed by supervision.