Fo Irm Compliance Specialist

Shell

India
Hybrid
It general controls (itgc) testing experience
Sarbanes oxley (sox) methodology knowledge
Internal audit and risk management background
Shell is seeking a Fo Irm Compliance Specialist in India to join its Finance Operations – Information Risk Management team, focusing on compliance testing of IT general controls (ITGC) related to Sarbanes Oxley (SOX) compliance. The ideal candidate will have a strong audit background, knowledge of IT security and internal controls, and a commitment to Shell’s values of honesty, integrity, and respect

Job Summary

  • The role involves delivering ITGC design and operating effectiveness tests to support Shell's Sarbanes Oxley attestation process.
  • Candidates must possess a strong audit background with specific expertise in IT security, infrastructure, and internal controls.
  • The position offers opportunities to work on energy transition challenges within a diverse, inclusive, and values-led culture.

Matching Summary

Match Score: 85

Shell is seeking a Fo Irm Compliance Specialist in India to join its Finance Operations – Information Risk Management team, focusing on compliance testing of IT general controls (ITGC) related to Sarbanes Oxley (SOX) compliance. The ideal candidate will have a strong audit background, knowledge of IT security and internal controls, and a commitment to Shell’s values of honesty, integrity, and respect.

Skills & Requirements

Must-have

  • IT General Controls (ITGC) testing experience
  • Sarbanes Oxley (SOX) methodology knowledge
  • Internal audit and risk management background
  • IT security and infrastructure understanding
  • Test script development and execution skills

Nice-to-have

  • PowerBI usage proficiency
  • VBA Macros working knowledge
  • Continuous improvement mindset
  • Stakeholder management at senior levels
  • Coaching and training capabilities

Key Requirements

  • 2+ years of experience in audit and governance
  • CPA, CISA, or CRISC certification (or desire to obtain)
  • Strong proficiency with MS Office applications

Work Rights

Not specified

Tailored Resume

Cover Letter