Supports Valero’s business objective through internal information technology (IT) audits, integrated audits, and consulting reviews, by helping to maximize profitability, maintain maximum operational efficiency of its business units, protects Corporate information assets and ensures the reliability and accuracy of information systems and technology.
Under direct supervision, reviews and tests controls in IT systems and functions for the Corporation to ensure the security and integrity of corporate information assets and continuity of operations.
Examines 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.
Under direct supervision, performs examinations and appraisals of IT systems and operating controls and procedures using the following methods and techniques: IT risk analysis; IT control identification and evaluation; IT audit program execution and integrated audit program execution; CSA workshop facilitation; computer assisted audit techniques (CAATs); development of IT control or efficiency recommendations that will be accepted by management; written documentation of audit findings, recommendations, and other audit activity; audit follow up to ensure implementation of recommendations.
Evaluates IT management effectiveness in the attainment of IT objectives.
Bachelor's or higher level degree in Accounting, Finance or Management Information System (MIS) required.
1 year of internal auditing, information technology, or public accounting experience preferred.
Experience specifically in information technology (IT) audit and the refining and marketing business preferred.
Relocation expenses are negotiable.
Internal Number: 19001D3
Valero is proud to be an employer of choice in the energy industry, enlisting the world's best and brightest engineers, operators and business professionals to move our industry, our company and our future forward. As a global leader in refining and renewable products, Team Valero is dedicated to delivering on excellence. Above all, that means caring for our employees' well-being – providing satisfaction and support at work, in volunteerism, and in health & wellness.