IDT Assurance Advisor chez Shell

, India

Job Family Group:

Information Technology (IT)

Worker Type:

Regular

Posting Start Date:

October 7, 2025

Business unit:

Projects and Technology

Experience Level:

Experienced Professionals

Job Description:

What’s the role

As an IDT Assurance Advisor, you’ll assess IT controls, identify risks, and support remediation efforts. You’ll conduct ITGC and ITC testing, develop test scripts, maintain documentation, and report findings. Collaboration with offshore teams and clear stakeholder communication are key, along with managing tools and ensuring alignment with assurance plans.

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.
• Test Scripts: Develop and execute test scripts, documenting test procedures, and evaluate 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 you bring

• Solid 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

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