IDT Assurance Advisor
Core
Provide independent assurance, risk oversight, and control testing for IT infrastructure, applications, and cybersecurity to ensure compliance with enterprise risk management objectives.
Role type
Senior IC IT Assurance Advisor (Risk & Control)
Builds
Independent assurance reports, control testing evidence, and risk mitigation strategies for Shell's IT environment.
Domain
Energy industry + Information Technology Risk Management
Required skills
IT audit processes, ITGC testing, risk management frameworks, control effectiveness assessment, issue remediation tracking, stakeholder engagement, process governance, strategic advisory, ESSA initiatives, tool oversight
Preferred skills
CISA, CISM, CRISC, ISO 27001, COBIT, SAP, Power Platform, Cloud technologies, project management
Technologies
SAP, Power Platform, Cloud technologies
Responsibilities
Lead IT assurance reviews across infrastructure, applications, and cybersecurity; conduct ITGC and ITAC testing; develop and execute test scripts; review quality of remediation and documentation; provide strategic guidance on risk mitigation; oversee IT process and policy governance; drive ESSA initiatives; oversee accuracy of team tools and reports.
Seniority
Senior, hands-on IC
