IT Audit Intern: ITGCs & Risk-Based Audits

Petro Papa; Dallas (TX); On-site; USD 60,000 - 85,000; 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 in Dallas, Texas, seeks an entry-level Internal Audit support analyst focused on ITGC documentation and testing for SOX compliance, plus routine IT and OT risk-based audits of operations. You will assist with narratives and matrices, support auditors under direct supervision, and help maintain records while adapting to a dynamic refinery and field environment.

Office-based with potential travel up to 20% and a comprehensive benefits package designed to support employees

Qualifications

• Familiar with ITGC documentation and testing.
• Experience with IT audits and internal controls is a plus.
• Ability to document ITGCs with narratives and matrices.

Responsibilities

• Assists with documentation and testing of ITGCs for SOX compliance efforts.
• Assists team in conducting routine IT and OT risk-based audits and review of internal controls of the company’s operations.
• Maintains documentation of ITGCs, including narratives and matrices.

Skills

Audit basics

Risk analysis

Communication

Office software

Education

Bachelor's degree in BIS/MIS/CS/Accounting/Finance

Tools

ERP software

Job description

HF Sinclair Corporation in Dallas, Texas, seeks an entry-level Internal Audit support analyst focused on ITGC documentation and testing for SOX compliance, plus routine IT and OT risk-based audits of operations. You will assist with narratives and matrices, support auditors under direct supervision, and help maintain records while adapting to a dynamic refinery and field environment.

Office-based with potential travel up to 20% and a comprehensive benefits package designed to support employees