Internal Audit Technology Intern

HF Sinclair • Dallas, TX

2d • Onsite

About The Position

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

Requirements

• Some completed courses needed for a Bachelors Degree in business information systems, management information systems, computer science, internal audit, accounting, or finance, are required.
• 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.

Nice To Haves

• Concentration in management information systems or business information systems is preferred.
• Experience with ERP financial software is preferred.

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
• Special assignments or tasks assigned to the employee by their superior, as determined from time to time in their sole and complete discretion.

Benefits

• Medical Insurance
• Vision Insurance
• Dental Insurance
• Paid Time-Off
• 401(k) Retirement Plan with match
• Educational Reimbursement
• Parental Bonding Time
• Employee Discounts

What This Job Offers

• Job Type: Full-time
• Career Level: Intern
• Education Level: Associate degree