IT Audit Intern: ITGCs & SOX Compliance

Petro Papa; Dallas, Northern (TX, KY); Hybrid; USD 65,000 - 90,000; 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, headquartered in Dallas, Texas, seeks an entry-level IT Auditor to support routine auditing tasks under direct supervision. You will assist with ITGC documentation and testing for SOX, support risk-based audits of operations, and maintain narratives and matrices related to IT controls.

Office-based role with up to 20% travel, working within an environment that emphasizes safety and integrity across refinery and industrial settings.

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, etc.).
• 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 basics

Risk analysis

MS Office

IT concepts

Written & verbal

Interpersonal skills

ERP software

Education

Bachelors coursework

MIS/BIS concentration

Job description

HF Sinclair Corporation, headquartered in Dallas, Texas, seeks an entry-level IT Auditor to support routine auditing tasks under direct supervision. You will assist with ITGC documentation and testing for SOX, support risk-based audits of operations, and maintain narratives and matrices related to IT controls.

Office-based role with up to 20% travel, working within an environment that emphasizes safety and integrity across refinery and industrial settings.