Central Testing Excellence Team is a Team of of approx. 40 SOX Testing Specialists across all 4 Shell centers. The Controls Assurance Analyst supports CTE Teams in delivering a risk based financial control testing for majority of Shell Group, in line with group Sarbanes Oxley (SOX) and Financial Control guidelines.
Controls Assurance Analyst role is a great opportunity for Candidates who want to start or grow a career in SOX / internal controls audit.
The role is designed to introduce and upskill talents in areas of controls assurance, risk management, and SOX attestation.
Individual holding this role will become part of a global Central Testing Excellence (CTE) Team (approx. 40 Specialists), and will support the testing of internal controls effectiveness for Shell (LOD2).
Controls Assurance Analyst will continuously upskill and learn about Shell control framework and various business processes.
This position offers steep learning curve and agile and inspiring learning environment.
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