Idt Assurance Analyst

18 hours ago

Bangalore Karnataka, India Shell Full time

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 3 years of experience in 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 Work Schedule Mid-Shift Working hrs will be IST 12 noon to 9 pm Shift allowance will be eligible per organization policy Interested Share this page with yourself or people you know Similar Jobs Sign up for job alerts Email Address Interested InSelect a job category from the list of options Select a location from the list of options Finally click Add to create your job alert Job Category Location Add Information Technology IT Bengaluru Karnataka India Confirm Email By submitting you agree to receive emails from Shell offers and developments that we think may interest you

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