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Associate IT Auditor
- Valero (San Antonio, TX)
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Description:
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 an*Associate IT Auditor,*you will support 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, protect Corporate information assets, and ensure the reliability and accuracy of information systems and technology.
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:
* 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; 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.
This position is salaried exempt status, which means you are not eligible for overtime pay.
Qualifications:
*Minimum Requirements:*
* Bachelor's or higher-level degree in Management Information Systems (MIS), Cybersecurity, Computer Science, Accounting, Finance, or related field required.
* Must possess or be able to obtain a Transportation Workers Identification Credential (TWIC) within specified timeframe.
* Able and willing to work on-site, in-person at the Valero San Antonio location
*Preferred Requirements: *
* 1 year of internal auditing experience, information technology, or public accounting experience preferred.
* Experience in the refining and marketing business preferred.
* Experience using data analytic/database tools (PowerQuery, PowerBI,, IDEA, ACCESS, SQL, or other querying tools).
* SAP systems experience preferred.
* General Computing Control audit experience preferred.
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.
All successful candidates must be eligible to obtain a TWIC card (Transportation Worker Identification Credential). It is Valero’s policy that employees must wear this card at all times while working at the refinery. Please review eligibility criteria athttps://www.tsa.gov/for-industry/twic.
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, visitValero.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.
*LI-LP1
**Job:** Accounting/Tax/Audit
**Primary Location:** US-TX-San Antonio
**Job Posting:** Oct 20, 2025, 4:32:37 PM
**Unposting Date:** Ongoing
**Req ID:** 25001E6
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