Overview As a Senior Internal Auditor - SOX & Controls, you will support Bunge's SOX compliance program and broader audit initiatives. 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 integral, 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.
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 global businesses
Identify, assess, and communicate control deficiencies and business risks; Support risk assessments and contribute to the development and execution of audit 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
Strong understanding of internal control frameworks, risk management principles, and auditing methodologies
Knowledge of SOX compliance requirements and Internal Controls over Financial Reporting (ICFR)
Understanding of key business processes such

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