IDT Assurance Advisor

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Job Description:

What is the Role? 

As an ITGC Testing Advisor, you will support management in assessing the IT control environment. You will identify and report control weaknesses, track remediation action plans, and monitor the quality of remediation efforts.

More specifically, your role will include: 

• Quality Review: Review ITGC and ITC testing for quality, completeness and correctness of outcome.
• ITGC Testing: Conduct testing of IT General Controls (ITGCs) to ensure compliance and effectiveness.
• ITC Testing: Perform testing of IT Components (ITCs) to validate data integrity and accuracy.
• Not Effective Discussions: Support testers in conversation with Line 1 to align on the decision.
• Test Scripts: Developing and executing test scripts, documenting test procedures, and evaluating results to identify control gaps.
• Documentation: Maintain detailed documentation of testing procedures, findings, and recommendations.
• Reporting: Ensure adherence to the approved assurance plan and provide regular updates on progress.
• Issue Management: Review quality of remediation and documentation of the same before issue closure.
• Collaboration: Work with the offshore testing team to assess the design and effectiveness of IT controls.
• Stakeholder Communication: Communicate effectively with stakeholders to ensure understanding and alignment with assurance processes and risk management strategies.
• Tool Management: Oversee tools and reports used by the team and stakeholders, ensuring accuracy and updates based on business needs.

What We Need from You? 
 

Experience:

• IT Audit Expertise: 5+ years of experience in IT audits or ITGC testing.

Education:

• Academic Background: Bachelor’s Degree in Technology is highly desirable.
• Certifications: Preferred certifications include those in IT security and Risk Management.

Technical Skills:

• IT Audit and Risk Management: Good knowledge of IT audit processes, risk management, and control testing.
• Security Standards: Familiarity with internal and external IT security standards such as ISO 27001 and COBIT.
• Certifications: Relevant certifications like ISO 27001, CISA, CISM, CRISC is desired.
• Information Risk Management: Strong understanding of information risk management and associated processes.
• Application Proficiency: Experience with widely used applications such as SAP, Power Platform, and Cloud technologies is desirable.
• Continuous Improvement: A mindset geared towards continuous improvement and project management experience.

Soft Skills:

• Leadership: Demonstrated ability to deliver through others, is essential.
• Team Collaboration: Highly motivated team player who volunteers support and collaborates effectively.
• Proactive Problem-Solving: Skilled in identifying potential challenges and proposing effective solutions.
• Learner Mindset: Demonstrates professional curiosity and a strong desire to learn.
• Prioritization: Capable of managing multiple tasks simultaneously with strong prioritization skills.
• Interpersonal Communication: Strong communication skills, with the ability to build strong relationships with stakeholders.

Work Schedule:

• Mid-Shift: Working hrs will be IST 12 noon to 9 pm. Shift allowance will be eligible per organization policy.

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COMPANY DESCRIPTION

Shell is a global group of energy and petrochemicals companies with over 90,000 employees in more than 70 countries and territories. We deliver energy responsibly; operate safely with respect to our neighbours and work to minimize our environmental impact. We are in search of remarkable people who will thrive in a diverse and inclusive work environment to deliver exciting projects locally and globally. People who are passionate about exploring new frontiers. Innovators and pioneers. People with the drive to help shape our future. Because remarkable people achieve remarkable things.

An innovative place to work

There’s never been a more exciting time to work at Shell. Everyone here is helping solve one of the biggest challenges facing the world today: bringing the benefits of energy to everyone on the planet, whilst managing the risks of climate change.

Join us and you’ll add your talent and imagination to a business with the power to shape the future – whether by investing in renewables, exploring new ways to store energy or developing technology that helps the world to use energy more efficiently.

An inclusive place to work

To power progress together, we need to attract and develop the brightest minds and make sure every voice is heard. Here are just some of the ways we’re nurturing an inclusive environment – one where you can express your ideas, extend your skills and reach your potential…

• We’re creating a space where people with disabilities can excel through transparent recruitment process, workplace adjustments and ongoing support in their roles. Feel free to let us know about your circumstances when you apply and we’ll take it from there.

• We’re closing the gender gap – whether that’s through action on equal pay or by enabling more women to reach senior roles in engineering and technology.

• We’re striving to be a pioneer of an inclusive and diverse workplace, promoting equality for employees regardless of sexual orientation or gender identity.

• We consider ourselves a flexible employer and want to support you finding the right balance. We encourage you to discuss this with us in your application.

A rewarding place to work

Combine our creative, collaborative environment and global operations with an impressive range of benefits and joining Shell becomes an inspired career choice.

We’re huge advocates for career development. We’ll encourage you to try new roles and experience new settings. By pushing people to reach their potential, we frequently help them find skills they never knew they had, or make career moves they never thought possible.

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