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 a diversified energy company based in Dallas, Texas. It operates refineries and renewable diesel facilities across several states and produces products including gasoline, diesel fuel, and specialty lubricants. The company distributes motor fuel through over 1,600 independent stations and maintains a global presence by exporting lubricants to more than 80 countries. It was formed in 2022 following the acquisition of Sinclair Oil LLC by HollyFrontier Corporation.
How to get in at HF Sinclair
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