IT Audit Intern: SOX & ITGC Testing

HF Sinclair Corporation; Dallas (TX); On-site; USD 60,000 - 70,000; 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, TX, seeks an entry-level information systems auditor to support the Internal Audit department. You will assist with ITGC documentation and testing, and help conduct routine IT and OT risk-based audits under supervision.

The role requires basic IT knowledge, strong communication, and MS Office proficiency, with potential for limited travel to refinery sites and plants.

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.
• Experience with ERP financial software is preferred.

Responsibilities

• Assist with documentation and testing of ITGCs for Sarbanes-Oxley compliance efforts.
• Assist team in conducting routine IT and OT risk-based audits and review of internal controls.
• Maintain documentation of ITGCs, including narratives and matrices.
• Special assignments or tasks as directed by supervisor.

Skills

Audit basics

ITGC testing

Risk analysis

Communication

MS Office

Education

Bachelors degree coursework in BIS/MIS/CS/IA/Accounting/Finance

MIS/BIS concentration preferred

Tools

ERP software

Job description

HF Sinclair Corporation, based in Dallas, TX, seeks an entry-level information systems auditor to support the Internal Audit department. You will assist with ITGC documentation and testing, and help conduct routine IT and OT risk-based audits under supervision.

The role requires basic IT knowledge, strong communication, and MS Office proficiency, with potential for limited travel to refinery sites and plants.