Experteer Overview
As a Senior Internal Auditor - SOX u0026amp; Controls, you help strengthen Bunge’s control environment by assessing key risks and driving remediation across regions. You will work within a global Internal Audit function, collaborating with Finance, Operations, and Corporate Functions to ensure SOX compliance and effective controls. The role offers exposure to diverse audits and support for the annual SOX process, enabling professional growth within a large, mission-driven agribusiness. You will contribute to continuous improvement of audit methodologies and stay current with auditing standards and regulations.

Compensaciones / Incentivos
• Execute SOX planning, scoping, walkthroughs, control testing, and documentation
• Perform design and operating effectiveness testing of key controls and evaluate compliance with internal control requirements
• Participate in operational, financial, compliance, and integrated audits across global businesses
• Identify and communicate control deficiencies and risks; develop remediation plans with stakeholders
• Support risk assessments and audit plan development and execution
• Monitor remediation activities and validate action plan implementations
• Collaborate with process owners,



regional SOX coordinators, and external auditors for annual SOX compliance
• Prepare clear audit workpapers and reports
• Build relationships with stakeholders across Finance, Operations, Trading, Supply Chain, and Corporate Functions
• Support initiatives to enhance audit methodologies, controls standardization, and continuous improvement
• Stay updated with auditing standards, SOX requirements, and financial regulations

Responsabilidades
• 3-6 years of experience in Internal Audit, SOX Compliance, Risk Advisory, External Audit, or Internal Controls
• Knowledge of SOX, ICFR, and internal control frameworks
• Understanding of Financial Reporting processes and business cycles (e.g., Order-to-Cash, Procure-to-Pay)
• Knowledge of US GAAP and/or IFRS
• Excellent communication and stakeholder management skills
• Experience with ERP systems, data analytics tools, and audit technologies (advantage)
• Professional certification such as CIA, CPA, ACCA, CA, CMA or equivalent preferred
• Ability to engage with stakeholders at all levels across the organization

Requisitos principales
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📌 Senior Internal Auditor SOX & Controls (Sant Just Desvern)
🏢 Bunge
📍 Sant Just Desvern