About the role#
As an Internal Audit Technology Intern, you will conduct routine information system application auditing assignments. You will work under direct supervision to support the Internal Audit department in Dallas. This is a paid, full-time, on-site role with a rolling term.
What you'll do#
- Assist with the documentation and testing of ITGCs for Sarbanes-Oxley compliance.
- Help the team conduct routine IT and operational technology risk-based audits.
- Review internal controls across company operations.
- Maintain documentation of ITGCs, including matrices and narratives.
- Perform special assignments as directed by your supervisor.
What you'll need#
- Current pursuit of a Bachelors Degree in business information systems, management information systems, computer science, internal audit, accounting, or finance.
- A basic ability to perform routine audit tasks and risk analysis.
- Working knowledge of Microsoft Office products.
- An entry-level understanding of IT concepts such as change management, logical security controls, and role-based permissions.
- Strong verbal and written communication skills, along with the ability to perform basic math.
Location & details#
- Location: Dallas, Texas.
- Work Modality: On-site.
- Travel: Up to 20% travel by land and air is required, including visits to refineries and warehouse environments.
- Physical Requirements: Ability to stand, walk, sit, and lift up to 20 lbs. You may need to climb up to 40 feet and wear personal protective equipment.
About HF Sinclair
HF Sinclair is an independent energy company based in Dallas, Texas. It produces and sells light products such as gasoline, diesel, and jet fuel. The company also manufactures specialty lubricants and renewable diesel. It operates facilities across the United States and maintains a global export reach. HF Sinclair was formed in 2022 through the combination of HollyFrontier Corporation and Sinclair Oil LLC.
How to get in at HF Sinclair
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