Intern, Internal Audit Technology

HF Sinclair

Dallas, TX, US
On-site
Sox testing and evidence gathering
It/ot review participation
Technology implementation observation
The role focuses on learning audit processes, developing technical skills, and gaining exposure to analytics, automation, and GenAI in a real-world environment

Job Summary

  • The role focuses on learning audit processes, developing technical skills, and gaining exposure to analytics, automation, and GenAI in a real-world environment.
  • Candidates will assist with SOX testing, evidence gathering, documentation, and participating in walkthroughs under supervision.
  • HF Sinclair maintains a true Safety culture where employees are expected to return home safely each day amidst refinery and plant environments.

Matching Summary

The role focuses on learning audit processes, developing technical skills, and gaining exposure to analytics, automation, and GenAI in a real-world environment.

Skills & Requirements

Must-have

  • SOX testing and evidence gathering
  • IT/OT review participation
  • Technology implementation observation
  • Strong attention to detail
  • Effective written communication

Nice-to-have

  • Interest in data analytics and GenAI
  • Curiosity and motivation to learn
  • Coursework in cybersecurity or IT
  • Experience with audit tracking logs
  • Collaboration and clarifying questions

Key Requirements

  • Pursuing bachelor's degree in IS, CS, Cybersecurity, Accounting, or Finance
  • Junior entering senior year or graduate student status preferred
  • No prior audit experience required

Work Rights

Not specified

Tailored Resume

Cover Letter