Manager IT SOX Compliance

Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. We invite you to join our ~10,000 employees to drive exceptional results for our company, the energy industry and our community.

As a Manager IT SOX Compliance  you will be responsible for managing and performing examination of automated systems and information technology in all areas of the Corporation to determine the extent of compliance with policies, plans, procedures, and rules of regulatory agencies.

At Valero, we are committed to advancing the future of energy through innovation, ingenuity and unmatched execution. You can help achieve this goal if you can:

• Manage all processes related to IT for the Sarbanes-Oxley (SOX) Compliance department, including evaluation of IT management’s effectiveness in the attainment of IT control objectives.

• Identify and review controls over information systems relevant to SOX compliance and maintain the controls frame work within the SAP GRC-Process Control system. 

• Manage and participate in the evaluation of the results of self-assessments performed by the control owners within the IS department. 

• Interface with Senior Management regarding progress and reporting.

• Manage and participate in the mitigation of segregation of duties conflicts for SAP systems.

• Establish and cultivate relationships with personnel in the IS department to identify and understands process changes or system implementations that are relevant to SOX compliance. 

• Manage and participate in the annual scoping process to identify controls that are required for the annual SOX internal control certification process. 

• Manage and participate in documenting relevant application and general computer controls for new applications or new businesses acquired.

• Manage and (as needed) participate in testing of SOX IT controls for the Corporation and subsidiaries.

• Review work of direct reports.

• Develop and improve procedures and techniques related to internal controls over systems and technology to enhance the information systems control environment. 

This position is salaried exempt status, which means you are not eligible for overtime pay.

Minimum Requirements:

• Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.

• 10+ years of IT auditing or control-related experience (equivalent related experience in information technology or public accounting may be considered).

• 3 years of supervisory/management experience.

• Experience with evaluating information technology controls as part of Sarbanes-Oxley Section 404 compliance.

• One or more of the following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified Internal Auditor (CIA), or other applicable certification.

• Able and willing to work on-site, in-person at the Valero San Antonio location, required.

Preferred Requirements: 

• Master’s degree in Information Systems, Computer Science, Accounting, or related field.

• Recent experience working with COBIT and/or COSO.

• External IS auditing experience.

• Experience in the refining and marketing business.

• Experience auditing SAP.

• Certified Information Systems Auditor (CISA)

Need more reasons to work for a company that is both professionally challenging and culturally rewarding?  Take a look at some of our best-in-class benefits:

• Competitive Pay and Annual Bonus Program
• 100% match on 401(K) up to 7%, with immediate vesting
• Company-sponsored Pension Plan
• Comprehensive Healthcare and Wellness Programs
• Onsite Daycare Center
• Onsite Employee and Family Wellness Centers (Physician & Pediatrician)
• Onsite Pharmacy
• State-of-the-art 24-hour Fitness Center free for employees and spouses with access to Tennis and Basketball Facilities
• Onsite cafeteria open for breakfast and lunch
• Sprawling campus with walking paths and access to biking trails

Benefits described above are highlights only, subject to an employee’s eligibility and work location.

Position level and salary will be commensurate with qualifications and experience.

Valero's employees and team-focused culture drive our success. We’re invested in our dedicated workforce through a comprehensive, customizable benefits package, while supporting a caring culture that delivers a rewarding work environment built on teamwork, excellence and career growth. To explore the ways we build a stronger team, visit Valero.com/Careers.

Valero is an EEO/AA Employer. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to legally protected status, including race/ethnicity, color, religion, sex, national origin, age, disability, protected veteran or any other status protected by applicable federal, state or local laws.

Please be advised, if you are viewing this position on a website that lists an estimated salary rate/range, it was not provided by Valero.  Valero’s market specific salary rate/range will be provided during the recruiting process and tends to be higher than what is estimated by such websites.  

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