Technology Audit Intern: ITGC & SOX Focus

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

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.