What's The Role
As an IDT Assurance Analyst, you'll assess IT controls, identify risks, and support remediation efforts to strengthen the organization's IT risk posture. You'll conduct ITGC and ITC testing, develop test scripts, maintain documentation, and report findings, while collaborating with offshore teams and ensuring clear communication with stakeholders. Managing assurance tools and aligning activities with assurance plans are key responsibilities, along with conducting thorough risk management reviews, identifying control gaps, and tracking remediation efforts to closure. This role is ideal for individuals passionate about Information Risk Management (IRM) and eager to take a proactive position in assessing and assuring IT risks. By joining the IDT Assurance Services (IAS) team, you'll be part of a dynamic group that provides independent assurance on the effectiveness of IT controls across a broad spectrum of technologies and processes.
What You'll Be Doing
- 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.
- Assurance Reviews: Assess IT risks across systems, infrastructure, and processes to support enterprise-wide risk management and governance objectives.
- Process & Policy Evaluation: Review IT processes, policies, and standards to ensure alignment with regulatory requirements and industry best practices.
- Test Scripts: Develop and execute test scripts, documenting test procedures, and evaluate results to identify control gaps.
- ESSA Enablement: Drive Eliminate, Simplify, Standardize, Automate (ESSA) initiatives within assurance services, ensuring timely and accurate reporting.
- 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: Advise IT operations on risk management and contribute to remediation plans for deficient controls.
- 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 You Bring
- 35 years of IT Audit experience, with at least 3 years focused on ITGC testing
- Bachelor's degree in technology or a related field
- Certifications such as ISO 27001, CISA, CISM, or CRISC, or a strong commitment to pursuing them
- Solid understanding of information risk management and related processes
- Experience with widely used applications such as SAP, Power Platform, and Cloud technologies is desirable
- Continuous improvement mindset and project management experience
- Strong team player, proactive in offering support and collaboration
- Problem-solving skills, with the ability to identify challenges and propose effective solutions
- Professional curiosity and eagerness to learn and grow
- Willingness to work the 12:00 PM to 9:00 PM IST shift
What We Offer
You bring your skills and experience to Shell and in return you work with talented, committed people on one of the most important challenges facing our planet. You'll have the opportunity to develop the skills you need to grow in an environment where we value honesty, integrity, and respect for one another. You'll be able to balance your priorities as you become the best version of yourself.
- Progress as a person as we work on the energy transition together.
- Continuously grow the transferable skills you need to get ahead.
- Work at the forefront of technology, trends, and practices.
- Collaborate with experienced colleagues with unique expertise.
- Achieve your balance in a value-led culture that encourages you to be the best version of yourself.
- Benefit from flexible working hours, and the possibility of remote/mobile working.
- 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.
- Join an organization to become one of the most diverse and inclusive in the world. We strongly encourage applicants of all genders, ages, ethnicities, cultures, abilities, sexual orientation, and life experiences to apply.
- Grow as you progress through diverse career opportunities in national and
- international teams.
- Gain access to a wide range of training and development programs.
We'd like you to know that Shell has a bold goal: to become one of the world's most diverse and inclusive companies. You can get to know more about how we're working towards that goal, click here.
