Overview
A continuación se detalla todo lo que necesita saber sobre lo que implica esta oportunidad, así como lo que se espera de los solicitantes.
As a Senior Internal Auditor - SOX & Controls, you will support Bunge’s SOX compliance program and broader audit initiatives. You will work with stakeholders across regions to strengthen control environments and drive process improvements. You will lead design and operating effectiveness testing, risk assessments, and remediation planning, contributing to a robust internal control framework. This role offers exposure to senior leadership within a global, high-impact function and opportunities for professional growth. You will collaborate across Finance, Operations, and Corporate Functions to ensure compliant, efficient processes and lasting improvements.
Responsabilidades
Execute SOX planning, scoping, walkthroughs, control testing, and related documentation activities
Perform design and operating effectiveness testing of key controls and assess compliance with internal control requirements
Participate in operational, financial, compliance, and integrated audits across Bunges integral businesses
Identify, assess, and communicate control deficiencies and business risks; partner with stakeholders to develop remediation plans
Support risk assessments and contribute to the development and execution of audit plans
Monitor remediation activities and validate the implementation of agreed action plans
Collaborate with process owners, regional SOX coordinators,



and external auditors to support annual SOX compliance
Prepare clear, concise, high-quality audit workpapers and reports
Build strong working relationships with stakeholders across Finance, Operations, Trading, Supply Chain, and Corporate Functions
Support internal initiatives focused on enhancing audit methodologies, controls standardization, and continuous improvement
Stay up to date with developments in auditing standards, SOX requirements, financial reporting regulations, and emerging business risks
Requisitos principales
3-6 years of experience in Internal Audit, SOX Compliance, Risk Advisory, External Audit, or Internal Controls
Professional certification such as CIA, CPA, ACCA, CA, CMA, or equivalent is preferred
Strong understanding of internal control frameworks, xqbhyrx risk management principles, and auditing methodologies
Knowledge of SOX compliance requirements and Internal Controls over Financial Reporting (ICFR)
Understanding of key business processes such as Financial Reporting, Order-to-Cash, Procure-to-Pay, Inventory, Treasury, Tax, Commodity Trading, Fixed Assets, and Payroll
Knowledge of US GAAP and/or IFRS
Excellent communication and stakeholder management capabilities, with the ability to engage effectively at all levels of the organization
Experience with ERP systems, data analytics tools, and audit technologies is an advantage
excellent communication
stakeholder management
collaboration
ERP systems
data analytics tools
audit technologies

📌 Senior Internal Auditor SOX & Controls (Barcelona)
🏢 Bunge
📍 Barcelona