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Shell Business Operations
Data aktualizacji: 2022-12-01
Kraków, małopolskie
BPO/SSC, Analiza
Data aktualizacji: 2022-12-01 Aplikuj
Shell Business Operations
Controls Assurance Analyst

Controls Assurance Analyst

Controls Assurance Analyst


Early Careers

Work Location
Experience level
Work Location:


Experience level:

Early Careers

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


Central Testing Excellence Team is a Team of of approx. 40 SOX Testing Specialists across all 4 Shell centers. The Controls Assurance Analyst supports CTE Teams in delivering a risk based financial control testing for majority of Shell Group, in line with group Sarbanes Oxley (SOX) and Financial Control guidelines.

Controls Assurance Analyst role is a great opportunity for Candidates who want to start or grow a career in SOX/internal controls audit. The role is designed to introduce and upskill talents in areas of controls assurance, risk management, and SOX attestation. Individual holding this role will become part of a global Central Testing Excellence (CTE) Team (approx. 40 Specialists), and will support the testing of internal controls effectiveness for Shell (LOD2).

Controls Assurance Analyst will continuously upskill and learn about Shell control framework and various business processes. This position offers steep learning curve and agile and inspiring learning environment.


  • Supporting in providing SOX testing attestation for Shell Group:
  • Assisting assurance senior analysts in financial control testing for both Finance Operations as well as in business including:
  • Participating and documenting control process walkthrough
  • Documenting samples tested
  • Providing initial assessment of control design and operating effectiveness with any observations
  • Working within well-defined and standardized procedures and practices and is supervised on progress and results by specialist
  • Testing coverage supported includes SOX and key controls across variety of business processes; Control Owners in Finance Operations and Onshore, various Shell locations.
  • Supporting the CTE Manager in ensuring financial controls are tested and walked through for SOX purposes in line with the agreed plan.
  • Understanding the requirements of SOX testing by participating in trainings to be provided by assurance senior analysts and CTE manager
  • Supporting other assignment and ad hoc matters as required 

Our requirements

  • Education:  University degree in Finance/Accounting/Audit/Economics. Combination of Finance and IT background preferable if candidate is interested in upskilling in IT General Controls testing
  • Professional experience:  6-18 months accounting and audit experience desirable but not compulsory, fresh graduates with university degree in Audit and interested in SOX/controls assurance are welcomed to apply
  • Knowledge:
    • Good theoretical / practical understanding of internal and financial 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
  • Very good communication skills
  • Other personal skills highly appreciated: strong analytical skills, resilience, team player, attention to detail, professional skepticism, willingness to learn


  • 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