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Shell Business Operations
Data aktualizacji: 2022-12-02
Kraków, małopolskie
Audyt, Księgowość, BPO/SSC
Data aktualizacji: 2022-12-02 Aplikuj

SOX Controls Advisory & Testing Roles (Entry Level to Manager)

SOX Controls Advisory & Testing Roles (Entry Level to Manager)


Experienced Professionals

Work Location
Experience level
Work Location:


Experience level:

Experienced Professionals

Shell in Krakow

Our people are essential to the successful delivery of the Shell strategy and to sustaining business performance over the long term. Performing competitively in the evolving energy landscape requires competent and empowered people working safely together across Shell.
We believe that diverse teams led by inclusive leaders deliver better safety and business performance.
5000+ employees 63 nationalities 20 languages

Shell Global

Shell is an international energy company with expertise in the exploration, production, refining and marketing of oil and natural gas, and the manufacturing and marketing of chemicals global energy company.
Around 84,000 employees across more than 70 countries work together to power progress through more and cleaner energy solutions. We use advanced technologies and take an innovative approach to help build a sustainable energy future. We are working to advance disability & enablement, gender balance, culture/ethnicity and LGBT+ inclusion within Shell and the communities where we work.

Your responsibilities

Shell Finance Operations (FO) Controllers Team is a global Centre of Expertise, providing professional support across Shell in the area of Internal Controls over Financial Reporting (SOX and non-SOX). The Team consists of risk and controls professionals with various experience levels and areas of specialisation. 

The FO Controllers Team contribute to ensuring that Shell maintains a fit-for-purpose and design effective financial control framework. Within FO Controllers, our Teams:

- Drive the annual SOX assurance cycle by supporting business in annual review of risks and identification of controls mitigating those risks
- Provide professional expertise on financial Controls Design and Deploy, to ensure controls are appropriately designed to achieve process objectives and mitigate the risks 
- Provide attestation / assurance over financial controls through controls testing (SOX and non-SOX) – independent assessment of design and operating effectiveness (LOD2)

Positions available:

Various positions on different seniority levels for professionals with previous experience in audit, risk & governance, internal controls/SOX testing. 
Depending on a role, a required experience level varies from 6 months to 8-10 years.

Example roles:
- Controls Assurance Analyst/ Specialist (SOX testing) – entry level roles & experienced SOX Tester roles (2-6y experience) available
- Controls Design & Deploy Advisor/ Senior Advisor/ Manager
- Controls Assurance Analyst/ Specialist/ Manager (SOX testing)

Our requirements


- Finance professionals with previous experience within the Accountancy / Audit Profession, Risk & Assurance, Internal Audit 
- Professional qualification in Accountancy / Audit / Internal Controls desirable (ACCA, Certified Internal Auditor CIA], CIMA, CISA or equivalent)
- Fluent English required as Team operates in a multi-location, virtual environment
- Experience in IT risk, systems and digital tools desirable
- Risk based mindset, strong stakeholder engagement, effective communication and influencing skills, capability and willingness to learn new technologies


  • remote work opportunities
  • flexible working time
  • corporate products and services at discounted prices
  • christmas gifts
  • private medical care
  • life insurance
  • charity initiatives
  • employee referral programme
  • parking space for employees
  • electric car charger
  • leisure zone
  • fruits
  • integrations events
  • sharing the costs of sports activities
  • sharing the costs of foreign language classes
  • sharing the costs of tickets to the movies, theater

Recruitment stages

1. Find a perfect career opportunity and apply
2. Be invited to the process via call with recruiter
3. Nail your job interview (assessment center)
4. Get an offer and start your adventure with Shell