Job Description
About the role:
The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. Testing plan should be developed in accordance with ICFR guidelines, Central Testing Excellence methodology and delivered in line with group Sarbanes Oxley (SOX), as well as in joint consideration with Business facing Qualitative risk factors. Controls Assurance Sr Analyst supports the CTE Manager in ensuring the plan is managed and delivered in line with agreed timeframes adhering to SOX attestation requirement and the standard of testing is consistently of a high quality across all process and business and if sought external audit reliance is gained on any internal testing carried out. Controls Assurance Sr Analyst performs testing for controls design and operating effectiveness as Line of Defense 2 for Shell.
Accountabiliti...
The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. Testing plan should be developed in accordance with ICFR guidelines, Central Testing Excellence methodology and delivered in line with group Sarbanes Oxley (SOX), as well as in joint consideration with Business facing Qualitative risk factors. Controls Assurance Sr Analyst supports the CTE Manager in ensuring the plan is managed and delivered in line with agreed timeframes adhering to SOX attestation requirement and the standard of testing is consistently of a high quality across all process and business and if sought external audit reliance is gained on any internal testing carried out. Controls Assurance Sr Analyst performs testing for controls design and operating effectiveness as Line of Defense 2 for Shell.
Accountabiliti...
Ready to Apply?
Take the next step in your AI career. Submit your application to Shell today.
Submit Application