IT Assurance Analyst

Job description

, IndiaJob Family Group: Information Technology (IT)Worker Type: RegularPosting Start Date: August 3, 2026Business Unit: Experience Level: Early CareersJob Description: Where You Fit In? • As the energy industry transitions to cleaner forms of energy, Shell is actively leveraging technology across its business. This exposes us to risk in Information security and regulatory requirements that come along with it. • IDT Assurance Analyst plays a vital role in ensuring compliance with IRM policies and standards. • This role involves managing operational responsibilities related to IT controls, delivering Assurance services and driving improvement projects. • Effective collaboration with stakeholders, managing impact from Organisation-wide projects, and staying informed about internal policies and external risks are key challenges. If you are interested in Information Risk Management (IRM) and desire to sit into the driver’s seat where we provide assurance to the organization on the risks we carry in IT world, IDT Assurance Services (IAS) is the team you would want to be in. Join our IAS team, where it is a great opportunity for those looking to develop IT Risk review/audit skills. What’s The Role? As an ITGC Testing Analyst, 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:  • 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. • 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: 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 We Need from You?   Experience: • IT Audit Expertise: With 3–5 years of proven 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: • Certifications: Relevant certifications like ISO 27001, CISA, CISM, and CRISC or having a strong desire to work towards obtaining such certifications. • Information Risk Management: Good 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: • Team Player: Should be a strong team player and display the same by volunteering where one can extend support. • Proactive Problem-Solving: Skilled in identifying potential challenges and proposing effective solutions. • Learner Mindset: Demonstrates professional curiosity and a strong desire to learn. • Team Collaboration: Highly motivated team player who volunteers support and collaborates effectively. 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 values-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 considered to be among the best in the world. • Take advantage of paid parental leave, including for non-birthing parents. • Join an organisation working 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 programmes. We'd like you to know that Shell has a