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Strong Shell brand, Bangalore metro, and mid-level 3–5 year range increase applicant competition.
IT audit skills transfer across industries but need SAP/cloud domain knowledge, so medium transferability.
Explicit 3–5 years, mandatory IT audit experience and preferred CISA/CISM/CRISC raise shortlisting strictness.
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Conduct ITGC and ITC testing to assess and report on the effectiveness of IT controls and compliance.
Develop and execute test scripts, document findings, and track remediation efforts to address control weaknesses.
Collaborate with offshore teams and stakeholders for assurance services and oversee tools and reporting accuracy.
3–5 years of experience in IT audits or IT General Controls (ITGC) testing.
Bachelor’s Degree in Technology is highly desirable.
Relevant certifications like ISO 27001, CISA, CISM, or CRISC preferred or strong willingness to obtain them.
Experience with applications such as SAP, Power Platform, and Cloud technologies is desirable.
Experienced in IT risk management and audit environments requiring compliance with IRM policies and standards.
Ability to manage assurance service delivery, stakeholder communication, and cross-location collaboration with offshore teams.
Strategic focus on continuous improvement and project management within IT risk and control functions.