Auditor
Auditor
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Job Description
Basic Function
HF Sinclair is seeking an Auditor in Dallas TX who will conduct routine information technology and operational technology auditing assignments for the Internal Audit Technology teamunder direct supervision.
Job Duties
- Conducts routine information technology and operational technology risk-based audits and reviews of internal controls of the Companys operations
- Works with third-party co-sourced IT internal audit (IA) provider under direction of supervisor
- Performs routine audit fieldwork testing
- Develops recommendations for audit findings focusing on strengthening information technology general controls (ITGCs) quality and efficiency
- Assists with documentation and testing of ITGCs for the Companys Sarbanes-Oxley compliance efforts
- Maintains documentation of ITGCs including narratives and matrices
Experience
A minimum of 0years of related experience in conducting internal IT audits or audits of ITGCs preferred.
Education Level
A minimum of a Bachelors degree in business information systems management information systems or related field is required.
PREFERRED EDUCATIONAL LEVEL:
Concentration in management information system or accounting information systems preferred.
Required Skills
Ability to perform routine review of applications and network infrastructure. Working knowledge of Microsoft products and experience with financial and operational software preferred. The ability to effectively communicate with others both written and verbally; good reading skills; the ability to perform intermediate level mathematical calculations; and strong interpersonal skills.
Supervisory/Managerial Responsibility
Work Conditions
Benefits
- Medical Insurance
- Vision Insurance
- Dental Insurance
- Paid Time-Off
- 401(k) Retirement Plan with match
- Educational Reimbursement
- Parental Bonding Time
- Employee Discounts
Physical Requirements
Our One HF Sinclair Culture:
About HF Sinclair Corporation
Equal Opportunity Employer
HF 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.
Employment Type
Full Time
