Sox & Compliance - IT Audit
- Location IVGSSPL Kolkata, West Bengal, IN
- Experience 3-5 yrs
- Job type Full-time
- Posted 9 Oct 2026
You will be taken to Indorama Ventures’s own careers page to apply. Job ID 1369854257.
Job 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.