Analyst - Data Analytics

To drive and support the business change activities required to underpin Shell s Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business growth agenda. The role is delivery focused and will lead Audit -driven business change in a programme or project environment.

T he primary purpose of the role is to:

Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing.

Support in reviews of audit processes like IT Audit, ITGC, ISO27001 and SOX audit.

Work on Change Management, Incident Management and user access control.

Technical Skills & Experience

Individual contributor in an Audit team handling a project pertaining to a client.

Able to understand procedures to be followed for execution & documentation of below projects:

o ITGC Audit.

o SOX audit.

o Change Management

Soft Skills & Experience

High delivery impact in IT Audit activities

Process knowledge of business functions

Understanding of Audit approaches

Proven track record of building strong stakeholder relationships at different organizational levels

Able to produce high quality deliverables and activities

Resilient and able to manage challenges in variety of work / sectors

Results/outcomes-oriented way of working

Confident and able to work in any type of work environment

Excellent oral and written presentation skills

Qualification: BTech, BCA Graduate or any computer science graduate with 0-2 years of ITGC experience. Certifications in IT audits and ISO27001 would be preferred