Sox And Compliance - IT Audit

Our organization:

Indorama Ventures is a global sustainable chemical company operating across multiple verticals such as Combined PET, Fibers, and Integrated Oxides & Derivatives. The Global Capability Centre (GCC) in Kolkata, India supports worldwide operations through centralized IT, Finance and business process services.

Position Overview

We are seeking a talented and experienced IT Audit professional to join our Global SOX Compliance team to execute technology-focused audits across our organization (Indovinya’s) IT environment. The role requires hands-on involvement in ITGC and ITAC control testing, documentation, and stakeholder collaboration to ensure compliance with SOX and other regulatory standards. 

What Youll Do

Key Responsibilities

• Conduct audits of IT systems, applications, and infrastructure controls.
• Implement the annual IT audit plan aligned with organizational risk priorities.
• Perform risk assessments to identify vulnerabilities and recommend mitigation strategies.
• Support SOX IT general controls (ITGC) and application controls testing and remediation activities.
• Prepare and maintain testing workpapers in line with defined standards and quality benchmarks.
• Provide regular status updates to the Lead – SOX & Compliance on control testing progress.
• Collaborate with business and IT stakeholders to ensure timely resolution of audit issues.
• Support preparation of quarterly presentations for the Audit Committee.

What Were Looking For

Educational Qualifications

Experience

• 3–5 years of relevant IT audit experience, preferably in a multinational or regulated environment.
• Professional certification (e.g., CA, CISA) or equivalent.
• Strong knowledge of the Sarbanes-Oxley (SOX) Act and PCAOB auditing standards.
• Solid understanding of processes and controls related to Financial Reporting, Order to Cash, Purchase to Pay, Commodity Trading, Treasury, Tax, Plant & Equipment, Inventory, HR Payroll, etc.
• Willingness to overlap 3–4 hours daily with US time zones for cross-border communication.
• Ability to independently perform SOX ITGC/ITAC control testing.
• Prior experience in manufacturing concerns or working with US stakeholders is desirable.
• Effective written, verbal, and listening communication skills with the ability to interact across all organizational levels.
• Demonstrated commitment to personal learning and professional development.