Apply on Employer Site

Valero · 1 hour ago

IT SOX Compliance Analyst

San Antonio, TX

Full-time

Onsite

Entry Level

2+ years exp

Valero is the best-in-class producer of essential fuels and products that are foundational to modern life. As an IT SOX Compliance Analyst, you will examine automated systems and information technology to ensure compliance with regulatory policies and procedures, while assisting in the development and testing of internal controls related to SOX compliance.

BiofuelEnergyManufacturingOil and Gas

Comp. & Benefits

Responsibilities

Evaluates IT management’s effectiveness in the attainment of IT control objectives

Assists in the identification of controls over information systems relevant to Sarbanes-Oxley (SOX) compliance and maintains the controls frame work within the SAP GRC-Process Control system

Assists in evaluating the results of self-assessments performed by the control owners within the IS department

Assists in the mitigation of segregation of duties conflicts for SAP systems

Establishes relationships with personnel in the IS department to identify and understand process changes or system implementations that are relevant to SOX compliance

Participates in the annual scoping process to identify controls that are required for the annual SOX internal control certification process

Participates as part of the team responsible for documenting relevant application and general computer controls for new applications or new businesses acquired

Assists in the testing of SOX IT controls for the Corporation and subsidiaries

Assists in the development and improvement of procedures and techniques related to internal controls over systems and technology to enhance the information systems control environment

Qualification

SOX IT controlsSAP GRC-Process ControlIT auditingCOBITCOSOSAP auditingCommunication skillsTeam collaboration

Required

Bachelor's degree from an accredited college or university in Information Systems, Computer Science, Accounting, or related field

Minimum two (2) years of IT auditing or control-related experience (equivalent related experience in information technology or public accounting may be considered)

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