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
Educational Qualifications
Experience
• 3–5 years of relevant IT audit experience, preferably in a multinational or regulated environment.
• Skilled 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.