SOX & Compliance – Associate/ Senior Associate

Job Description: SOX & Compliance – Associate/ Senior Associate

JobID: syn172

Company: Indorama
Industry Type: Chemicals and Petrochemicals
Employment Type: Full Time, Permanent
Location: Kolkata
Salary: 10 - 15 LPA
Experience: 2-5 Years
Vacancies: 1 Position
Notice Period: Any
Level: Mid
Function: Operations
Minimum Education: Bachelor's Degree
Deadline: 9/3/2026

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.

Time Zone

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

Willingness to overlap 3–4 hours daily with US time zones for cross-border communication.

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.
• 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.

Required Skills

• SOX
• PCAOB
• Tests of Design
• TOD
• TOE
• Tests of Operating Effectiveness
• Operating Effectiveness
• Risk-Control Matrices
• RACMs
• Compliance
• Audit
• CA
• CPA
• CIA
• CMA
• Sarbanes-Oxley
• COSO 2013
• Financial Reporting
• Order to Cash
• Purchase to Pay
• Commodity Trading
• Treasury
• Tax
• Plant & Equipment
• Inventory
• HR Payroll