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Internal Audit Technology Specialist
2 months ago
HF Sinclair Corporation is seeking a highly motivated and detail-oriented IT Internal Audit intern to join our team for the summer of 2025. As an IT Internal Audit intern, you will play a critical role in conducting routine information system application auditing assignments for the Internal Audit department under direct supervision.
Key Responsibilities- Assist in documenting and testing IT General Controls (ITGCs) for Sarbanes-Oxley compliance efforts
- Conduct routine IT and operational technology risk-based audits and review internal controls of Company operations
- Maintain documentation of ITGCs, including narratives and matrices
Some completed courses needed for a Bachelor's Degree in business information systems, management information systems, computer science, internal audit, accounting, or finance are required. A concentration in management information systems or business information systems is preferred.
Basic ability to perform routine audit tasks and some risk analysis is required. Working knowledge of Microsoft Office products and entry-level understanding of IT concepts and procedures are also necessary. Intermediate reading and writing skills, ability to effectively communicate with others, and interpersonal skills are essential. Ability to perform basic math calculations is also required.
Preferred SkillsExperience with ERP financial software is preferred.
Work EnvironmentOffice-based with up to 20% travel by land and air required. Petroleum refinery, warehouse/plant environment, and out-of-doors environment including chemicals, pressure vessels, and tanks, and rotating equipment. Subject to all temperatures, weather, and varying road conditions.
Physical RequirementsJob conditions require standing, walking, sitting, twisting, stooping, crouching, kneeling, talking or hearing, making visual inspections, making precise hand and finger movements, reaching or grasping, lifting and/or carrying up to 20lbs, pushing and/or pulling up to 20lbs, climbing up to 40ft, perceiving color differences, and wearing personal protective equipment.
About HF Sinclair CorporationHF Sinclair Corporation is an independent energy company that produces and markets high-value light products such as gasoline, diesel fuel, jet fuel, renewable diesel, and other specialty products. We own and operate refineries located in Kansas, Oklahoma, New Mexico, Wyoming, Washington, and Utah and market our refined products principally in the Southwest U.S., the Rocky Mountains extending into the Pacific Northwest, and in other neighboring Plains states.
We supply high-quality fuels to more than 1,500 branded stations and license the use of the Sinclair brand at more than 300 additional locations throughout the country. In addition, subsidiaries of HF Sinclair produce and market base oils and other specialized lubricants in the U.S., Canada, and the Netherlands, and export products to more than 80 countries.
Through our subsidiaries, HF Sinclair produces renewable diesel at two of our facilities in Wyoming and also at our facility in Artesia, New Mexico. We provide petroleum product and crude oil transportation, terminalling, storage, and throughput services to our refineries and the petroleum industry.
Equal Opportunity EmployerHF Sinclair Corporation is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other prohibited ground of discrimination.
