Sox And Compliance - IT Audit

Auriga Polymers Inc. (Indorama Ventures); Kolkata District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Indorama Ventures, a global sustainable chemical company, seeks an IT Audit professional to join its Global SOX Compliance team in Kolkata. You will execute ITGC and ITAC testing, develop testing workpapers, and coordinate with US stakeholders to ensure SOX compliance across IT systems and processes.

The role requires 3–5 years in IT audit, CA/CISA certification, and ability to overlap 3–4 hours with US time zones. Prior manufacturing exposure and strong communication are valued.

Qualifications

• 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.

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.

Skills

IT audit

SOX / PCAOB

Cross-border coordination

Stakeholder communication

Regulated environment

Education

CA

CISA

Job description

Job Description:

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.