Global SOX & Controls Auditor – Internal Audit

Bunge Iberica SA; Sant Just Desvern; Presencial; EUR 60.000 - 90.000; Jornada completa

Descripción de la vacante

Bunge Iberica SA is seeking an Internal Auditor - SOX & Controls to support the SOX Compliance Program and broader Internal Audit initiatives. You will work with stakeholders across regions to strengthen control environments and drive remediation of key risks.

The role requires 3–6 years in internal audit or related fields, a professional certification, and solid knowledge of ICFR and accounting frameworks. You’ll partner with Finance, Operations, and Corporate Functions to improve processes.

Formación

• 3–6 years of experience in Internal Audit, SOX Compliance, Risk Advisory, External Audit, or Internal Controls.

Responsabilidades

• 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 global 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.
• Monitor remediation activities and validate the implementation of agreed action 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.

Conocimientos

SOX & Internal Audit

Risk Management

Stakeholder Management

ERP systems

Data analytics

Educación

CIA/CPA/ACCA/CA/CMA certification

Herramientas

ERP Systems

Audit software

Data analytics tools

Descripción del empleo

Bunge Iberica SA is seeking an Internal Auditor - SOX & Controls to support the SOX Compliance Program and broader Internal Audit initiatives. You will work with stakeholders across regions to strengthen control environments and drive remediation of key risks.

The role requires 3–6 years in internal audit or related fields, a professional certification, and solid knowledge of ICFR and accounting frameworks. You’ll partner with Finance, Operations, and Corporate Functions to improve processes.