Senior Auditor, Internal Audit Technology

Basic Function

HF Sinclair in Dallas, TX is seeking a Senior Auditor, Internal Audit Technology to lead and execute technology audit engagements, including SOX compliance assessments, by evaluating risks, testing controls, and providing actionable recommendations to enhance processes, systems, and cybersecurity measures. They will collaborate with stakeholders, leverage data analytics, and ensure audit objectives align with organizational goals.

Job Duties

• Sarbanes-Oxley (SOX) Compliance: Assist in annual SOX IT General Controls testing, including planning, process documentation, execution of testing procedures, issue follow-up, and coordination with External Audit teams.
• IT/OT and Cybersecurity Audits: Perform IT and Operational Technology (OT) audits and advisory engagements, including workpaper documentation, findings development, and audit reporting.
• Implementation Reviews: Provide assurance for implementation reviews, system enhancements, and company initiatives by assessing control design and implementation to mitigate risks effectively.
• Technology Risk Assessment: Conduct engagement-level assessments of technology and cybersecurity risks, define audit scopes, design testing procedures, and develop meaningful, actionable recommendations.
• Data Analytics: Leverage analytics tools and techniques to enable data-driven audit planning, testing, and reporting.
• Process Improvement: Identify opportunities to enhance operational efficiencies, strengthen processes, and improve internal controls.
• Audit Reporting: Assist in drafting audit reports, clearly outlining findings, and the development of meaningful, actionable recommendations.
• Advisory Role: Serve as an advisor on improving internal audit practices, including continuous auditing, and monitoring techniques.
• Cross-Functional Collaboration: Maintain strong business relationships with the IT department and work cross-functionally to align on risk assessments, audit scope, and audit results. Collaborate with stakeholders to facilitate the implementation of audit recommendations.
• Emerging Technologies and Industry Trends: Stay informed of emerging technologies, regulatory changes, industry trends, and best practices relevant to IT auditing and risk management.

Experience

• 2+ years of technology audit (internal/external) experience or relevant business experience.
• Proven experience conducting SOX testing and IT General Controls assessments.
• Experience with technology audits, including cybersecurity and operational technology systems.
• Demonstrated ability to provide assurance in implementation reviews, system enhancements, and business initiatives.
• Proficiency in auditing SAP ERP environments, including user access controls, segregation of duties, change management, and system configurations, with familiarity in SAP HANA and SAP GRC tools.
• Skilled in assessing security configurations for technology platforms like Windows OS, Linux, Active Directory, and databases (e.g., SQL, Oracle).

Education Level

Bachelor's degree in information systems, Computer Science, Accounting/Business, or related field.

Required Skills

• Advanced knowledge of internal controls, audit procedures, and SOX compliance, including evaluation of IT General Controls (ITGCs) and general technology risks.
• Excellent critical thinking, analytical skills, and problem-solving abilities with a curiosity for technology and industry trends.
• Proficiency with Microsoft products (Teams, Excel) and familiarity with financial and operational software.
• Strong verbal and written communication skills with the ability to articulate findings and recommendations effectively to IT and business stakeholders.
• Proven ability to work independently and collaboratively while building relationships across IT and business units.
• High attention to detail, strong organizational skills, and dedication to continuous growth and learning.
• Proficiency in leveraging analytics tools and techniques for data-driven audit planning and execution.
• Strong interpersonal skills with the ability to collaborate effectively and build relationships within IT and across cross-functional teams.
• Ability to work and adapt in a fast-paced, dynamic environment while managing multiple priorities.

Preferred Skills:

• Prior public accounting or consulting experience.
• CISA, CISSP, CIA, or other related certification (or working toward obtaining).
• Working knowledge of the following:
  
  • Cybersecurity risks, controls and best practices and be comfortable researching emerging technologies and control frameworks (e.g., NIST CSF, NIST 800-53, NIST 800-82, CIS, MITRE, etc.)
  • Cloud platforms (e.g., AWS, Azure, Google Cloud), virtualization technologies (e.g., VMware, Hyper-V), and network technologies (e.g., firewalls, routers, switches).
  • GenAI, including platforms such as ChatGPT and Microsoft Co-pilot.
  
  
  
  

Supervisory/Managerial Responsibility

None

Work Conditions

Office based with travel up to 15% is required by land or air. From time to time, required to work long hours which may include nights, weekends, and holidays. At times, required to work in warehouse/plant environment and refinery/industrial environment, includes but is not limited to working near moving mechanical parts and/or rotating equipment, loud noise and vibrations, and varying road conditions, at times, required to work out of doors and subject to all weather conditions.

Benefits

HF Sinclair offers a comprehensive benefits package designed to support the well-being of our employees and their families. Our benefits include, but are not limited to, the following:

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

We are committed to fostering a supportive and inclusive work environment, ensuring our employees have the resources needed to thrive professionally and personally.

Benefit eligibility is governed by official plan documents, for more details visitTotal Rewards.

Our One HF Sinclair Culture:

At HF Sinclair, we are united through our One HF Sinclair Culture, which is underpinned by our five core values of Safety, Integrity, Teamwork, Ownership and Inclusion. Developed to empower our people, our five core cultural values are at the heart of everything we do and extend to how we engage our stakeholders. These values influence our decisions, shape our behaviors and keep us connected across the entire organization.

We maintain a true Safety culture for our employees, communities, environments and customers. Our goal is to make sure everyone returns home safely each day. We have a long-standing commitment to Integrity and ethical behavior and do what is right for our employees, investors, communities and the environment. We encourage employees to Step Up and Stand Out by championing a culture of Teamwork and Ownership. We foster a culture of Inclusion by encouraging diversity of experiences, viewpoints and backgrounds. What makes each of us different, together makes us stronger.

About HF Sinclair Corporation

HF Sinclair Corporation, headquartered in Dallas, Texas, 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. HF Sinclair owns and operates refineries located in Kansas, Oklahoma, New Mexico, Wyoming, Washington and Utah and markets its refined products principally in the Southwest U.S., the Rocky Mountains extending into the Pacific Northwest and in other neighboring Plains states. HF Sinclair supplies high-quality fuels to more than 1,500 branded stations and licenses 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 its subsidiaries, HF Sinclair produces renewable diesel at two of its facilities in Wyoming and also at its facility in Artesia, New Mexico. HF Sinclair provides petroleum product and crude oil transportation, terminalling, storage and throughput services to its refineries and the petroleum industry.

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.