1 - 4 years

2 - 7 Lacs

Gurugram Delhi / NCR Mumbai (All Areas)

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title

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Overview

To drive and support the business change activities required to underpin Shells 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.

The 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:
  • ITGC Audit.
  • SOX audit.
  • 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:

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KPMG Assurance and Consulting Services LLP logo
KPMG Assurance and Consulting Services LLP

Accounting

Worldwide Berlin

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