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IDT Assurance Analyst
Shell
Global energy giant exploring, producing, refining and marketing oil, gas, petrochemicals and low‑carbon solutions.
Assess IT controls, conduct ITGC/ITC testing, and support remediation efforts.
Continuously grow the transferable skills you need to get ahead.
ITC Testing: Perform testing of IT Components (ITCs) to validate data integrity and accuracy.
Documentation: Maintain detailed documentation of testing procedures, findings, and recommendations.
Issue Management: Advise IT operations on risk management and contribute to remediation plans for deficient controls.
ITGC Testing: Conduct testing of IT General Controls (ITGCs) to ensure compliance and effectiveness.
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.
Collaboration: Work with the offshore testing team to assess the design and effectiveness of IT controls.
Test Scripts: Develop and execute test scripts, documenting test procedures, and evaluate results to identify control gaps.
Reporting: Ensure adherence to the approved assurance plan and provide regular updates on progress.
What you bring
itgc
sap
power platform
iso 27001
cisa
bachelor's
Solid understanding of information risk management and related processes
Strong team player, proactive in offering support and collaboration
3–5 years of IT Audit experience, with at least 3 years focused on ITGC testing
Experience with widely used applications such as SAP, Power Platform, and Cloud technologies is desirable
Willingness to work the 12:00 PM to 9:00 PM IST shift
Professional curiosity and eagerness to learn and grow
Certifications such as ISO 27001, CISA, CISM, or CRISC, or a strong commitment to pursuing them
Bachelor’s degree in technology or a related field
Problem-solving skills, with the ability to identify challenges and propose effective solutions
Continuous improvement mindset and project management experience
Benefits
Benefit from flexible working hours, and the possibility of remote/mobile working.
Gain access to a wide range of training and development programs.
Grow as you progress through diverse career opportunities in national and
Perform at your best with a competitive starting salary and annual performance related salary increase – our pay and benefits packages are among the best in the world.
Take advantage of paid parental leave, including for non-birthing parents.
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