Associate - Sox & Compliance Indovinya

PT Indorama Petrochemical; Kolkata District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Indorama Ventures GSSPL in Kolkata seeks an Associate - SOX & Compliance with 2–3 years of SOX experience to lead control testing, documentation, and stakeholder collaboration. You will oversee RACMs, TOD/TOE, and remediation efforts within a global SOX program.

The role requires strong knowledge of SOX, COSO 2013, PCAOB standards, and ITGC controls, with daily overlap with US time zones. A professional finance certification is preferred.

Qualifications

• 2–3 years of relevant work experience in SOX or Internal Controls.
• Professional certification (CA/CPA/CIA/CMA or MBA Finance) or equivalent.
• Strong knowledge of the Sarbanes-Oxley (SOX) Act, COSO 2013, and PCAOB auditing standards.
• Experience in ITGC controls and working with US stakeholders is an added advantage.
• Will need to overlap 3–4 hours daily with US time zones for cross-border communication.

Responsibilities

• Conduct end-to-end walkthroughs of business processes; identify process gaps, and maintain/update RACMs and process flowcharts.
• Perform and review Tests of Design (TOD) and Tests of Operating Effectiveness (TOE).
• Identify, document, and track control deficiencies; collaborate with process owners to remediate and validate fixes.
• Prepare and maintain testing workpapers to defined standards.
• Provide regular status updates to the Lead - SOX & Compliance on testing progress.
• Support preparation of quarterly presentations for the Audit Committee.

Skills

SOX Audit

Control testing

Regulatory compliance

Stakeholder communication

ITGC controls

Education

CA/CPA/CIA/CMA or MBA Finance

Finance/Accounting certification

Job description

Job Description – SOX & Compliance : Business Controls

Date: Sep 15, 2026
Location: IVGSSPL Kolkata, IN
Req ID: 1753
Company: Indorama Ventures GSSPL

Role: Associate - SOX & Compliance

Industry Type: Chemicals and Petrochemicals

Department: Finance

Employment Type: Full Time, Permanent

Position Overview

We are seeking a talented and experienced professional with strong expertise in SOX Audit and Controls to join our Global SOX Compliance team. The role requires hands-on involvement in control testing, documentation, and stakeholder collaboration to ensure compliance with regulatory standards.

Key Responsibilities

• Conduct end-to-end walkthroughs of business processes; identify process gaps, and maintain/update Risk-Control Matrices (RACMs) and process flowcharts.
• Perform and review Tests of Design (TOD) and Tests of Operating Effectiveness (TOE).
• Identify, document, and track control deficiencies; collaborate with process owners to develop remediation plans and validate effectiveness of fixes.
• 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.
• Support preparation of quarterly presentations for the Audit Committee.

Skills & Qualifications

• Minm 2-3 years of relevant work experience in SOX or Internal Controls.
• Professional certification (e.g., CA, CPA, CIA, CMA, MBA Finance) or equivalent.
• Strong knowledge of the Sarbanes-Oxley (SOX) Act, COSO 2013, 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 control testing.
• Prior experience in manufacturing concerns or clients is desirable.
• Effective written, verbal, and listening communication skills with the ability to interact across all organizational levels.
• Experience in ITGC controls and working with US stakeholders is an added advantage.
• Demonstrated commitment to personal learning and professional development.