Job Description – SOX & Compliance : Business Controls

Role: Associate/ Sr. 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.

• Skilled 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 ac

📌 Associate - Sox & Compliance Indovinya (Kolkata)
🏢 Indorama Ventures
📍 Kolkata