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Role: SOX &

- Compliance – Associate/ Senior Associate

Industry Type: Chemicals and Petrochemicals

Employment Type: Full Time, Permanent

Time Zone : She would be comfortable working during US overlap hours (time hours may extended up to 12 AM IST).

Position Overview

We are seeking a talented and experienced skilled 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

- 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.

** Budget is up to 15 LPA TCTC

📌 SOX & Compliance : Associate / Sr. Associate_2-3yrs_Kolkata (Kolkata)
🏢 Arminus
📍 Kolkata