Internal Audit Technology Intern

Basic Function Conduct routine information system application auditing assignments for the Internal Audit department under direct supervision.Job Duties

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

Special assignments or tasks assigned to the employee by their superior, as determined from time to time in their sole and complete discretion.Experience None.Education Level Some completed courses needed for a Bachelors Degree in business information systems, management information systems, computer science, internal audit, accounting, or finance, are required.

Preferred Education Level: Concentration in management information systems or business information systems is preferred.Required Skills 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, etc.). Intermediate reading and writing, ability to effectively communicate with others, both written and verbal communication, and interpersonal skills; ability to perform basic math calculations.

Preferred Skills: Experience with ERP financial software is preferred.Supervisory/Managerial Responsibility None.Work Conditions Office based with up to 20% travel by land and air required. Petroleum refinery, warehouse/plant environment and out-of-doors environment including but not limited to chemicals, pressure vessels, and tanks, and rotating equipment. Subject to all temperatures, weather and varying road conditions.Benefits HF Sinclair offers a comprehensive benefits package designed to support the well-being of our employees and their families. Our benefits include,