What are the responsibilities and job description for the Senior Auditor, Internal Audit Technology position at HF Sinclair?
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
Education Level
Bachelor’s degree in information systems, Computer Science, Accounting / Business, or related field.
Required Skills
Preferred Skills :
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 :
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 visit .