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 setting. 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.
Educational Qualifications
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