Spain (ES) Requisition Number: 48266 As a Internal Auditor - SOX & Controls , you will play an important role in supporting both Bunge's SOX Compliance Program and broader Internal Audit initiatives. Working closely with business stakeholders across multiple regions and functions, you will help strengthen the company's control environment, assess key risks, and drive continuous improvement across processes and operations.
Execute SOX planning, scoping, walkthroughs, control testing, and related documentation activities.
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 Bunge's general businesses.
Identify, assess, and communicate control deficiencies, audit observations, and business risks, while partnering with stakeholders to develop practical remediation plans.
Support risk assessments and contribute to the development and execution of audit plans.
Collaborate with business process owners, regional SOX coordinators,



and external auditors to support the annual SOX compliance process.
Prepare clear, concise, and 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.
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 as Financial

📌 Internal Auditor Sox (Cataluña)
🏢 Bunge
📍 Cataluña