Sox & Compliance - IT Audit

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

Job summary

Indorama Ventures GSSPL in Kolkata, West Bengal, seeks an IT Audit professional to join our Global SOX Compliance team. The role involves hands-on ITGC/ITAC testing, risk assessments, and collaboration with IT and business stakeholders to ensure SOX compliance and regulatory standards across the organization.

You will manage testing workpapers, align audits with risk priorities, and support quarterly Audit Committee presentations, with an expectation to overlap 3–4 hours daily with US time zones

Qualifications

• 3–5 years IT audit experience in a multinational or regulated environment.
• Professional certification such as CA or CISA is required.
• Solid knowledge of Sarbanes-Oxley (SOX) and PCAOB auditing standards.

Responsibilities

• Conduct audits of IT systems, applications and infrastructure controls.
• Implement the IT audit plan aligned with risk priorities.
• Perform risk assessments to identify vulnerabilities and propose mitigations.
• Support SOX ITGC/ITAC testing and remediation activities.
• Prepare and maintain testing workpapers and stakeholder updates.
• Coordinate with business and IT to resolve audit issues promptly.

Skills

IT audit

SOX knowledge

Risk assessment

Stakeholder collaboration

Education

CA or CISA

Job description

Date: Oct 9, 2026

Location: IVGSSPL Kolkata, West Bengal, IN

Req ID: 1742

Company: Indorama Ventures GSSPL

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 You'll 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 We're Looking For

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.