Job description:

This position ensures that Royal Dutch Shell maintains a fit for purpose and design effective control framework, with specific focus on the system and technical elements. The Finance Operations Controls Design team manages the design of financial & business controls within the GSAP, EP Blueprint, SERP and other IT platforms used in Shell’s businesses across the world. The technical validation of system and IT dependent controls is a key part of ensuring the effectiveness of the Group's control framework. This role is provides technical IT support to the control design team, ensuring system and IT dependent controls are designed effectively and the functionality works as required.

Accountabilities:
- Through the application of a risk based mindset to ensure that a Design Effective Control Framework is maintained, across both    Financial and Business Controls.

- Management of technical workload within the relevant Controls Design stream, with regard to the following:
      1. ongoing annual testing of controls design and system configuration (all streams)
      2. technically focused review/validation of controls change management
      3. sundry controls-related technical work

- Ensure that high quality standards are maintained in the update of global controls documentation which is key to ensuring ongoing operational effectiveness of the control framework.

- Manage relationships with key stakeholders including Shell Internal Audit and External Audit.

- A leadership ability to drive forward continuous improvement and partner with key stakeholders in transforming control frameworks and driving forward continuous improvement initiatives.

Requirements:

- ​The successful candidate will be a qualified IT or Financial professional with good understanding of system architecture and operations.
- This role would suit an individual who has ERP testing experience ideally in SAP with particular focus in Sales, MM, and or FI module.
- Experience in Financial Risk Management is preferable.
- Additionally good prioritization skills are a must with experience of working in a change management environment beneficial.
- SAP Academy qualifications and or involvement in SAP implementations would be hugely beneficial.
- Able to demonstrate a strong track record of delivering value add and continuous improvements 
- ERP systems experience is a mandatory requirement for this role
- SAP technical knowledge is required as well as the understanding of how that can be applied in support of the financial controls 

Number of Vacancies: 1

• Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500)
• Unique opportunity to fulfill your potential with personal and professional development programs
• Work in a smart and motivated team within a supportive and inclusive culture with strong values
• Attractive salary and bonuses
• Complex medical care and individual life insurance
• Sports programme & facilities e.g. Multisport Benefits Card, vouchers for free time activities
• Good atmosphere at work and comfortable working environment: own canteen and a few relax rooms
• Opportunity to participate in social and community projects