Role : AEC Tester
Company Name : Shell
Company Website: www.shell.com
Experience : 2-3 years
Mode of Interview: Virtual
Salary : As Per Industry Standared
Education : IT or Finance, Accounting, Audit, Economics
Location: Chennai, Tamil Nadu
Hiring Process: Technical Interview, HR Interview
Job Description:
- Testing of System and IT Dependent controls as per annual test plan covering multiple ERPs
- Provi ding assessment over design effectiveness of IT elements supporting the controls
- Identifying and discussing the potential control gaps and failures and with CTE Manager, Controls Owners and IT
- Supporting external auditors with AEC related queries
Role requirement :
- Education: University degree in IT and/or Finance, Accounting, Audit, Economics, or similar.
- Professional experience: 2-3 years in IT controls or system controls audit, internal controls assurance experience;
- ERP testing experience ideally in SAP with particular focus in Sales, MM, and or FI module; understanding how SAP configuration is applied in support of the financial controls
- Good understanding of internal controls, SOX, control frameworks, risk management
- Accounting & Finance knowledge
- IT literate and solid working knowledge of MS Office (Outlook, Power Point, Word, Excel)
- Language: English fluent oral & written
- Other personal skills highly appreciated: strong analytical skills, resilience, team player, attention to detail, professional skepticism
About Company :
We are a global group of energy and petrochemical companies with more than 80,000 employees in more than 70 countries. We use advanced technologies and take an innovative approach to help build a sustainable energy future.Shell plc is a British multinational oil and gas company headquartered in London, England. Shell is a public limited company with a primary listing on the London Stock Exchange and secondary listings on Euronext Amsterdam and the New York Stock Exchange.
Find out about our business, people and how we are working to power progress together with more and cleaner energy solutions.Shell is a global group of energy and petrochemical companies that aims to meet the world’s growing need for more and cleaner energy solutions in ways that are economically, environmentally and socially responsible.
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