Global SOX & Internal Controls Auditor

Bunge; Sant Just Desvern; Presencial; EUR 52.000 - 76.000; Jornada completa

Descripción de la vacante

Bunge is seeking an Internal Auditor - SOX & Controls to join its Global Internal Audit team in Sant Just Desvern, Spain. You will work with Finance, Operations, Trading and Supply Chain to strengthen controls and drive risk-based improvements across regions.

Ideal candidates have 3–6 years in Internal Audit or SOX, professional certifications (CIA/CPA/ACCA/CA/CMA), and knowledge of US GAAP/IFRS, ICFR, ERP systems, and data analytics.

Formación

• 3–6 years of experience in Internal Audit, SOX, 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, risk management principles, and auditing methodologies.
• Knowledge of SOX compliance requirements and Internal Controls over Financial Reporting (ICFR).
• Understanding of processes such as Financial Reporting, Order-to-Cash, Procure-to-Pay, Inventory, Treasury, Tax, and Payroll.
• Knowledge of US GAAP and/or IFRS.

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

Internal Audit

SOX Compliance

Risk Assessment

Audit Methodologies

ERP Systems

Data Analytics

Audit Technologies

Stakeholder Management

Educación

CIA/CPA/ACCA/CA/CMA

Herramientas

ERP Systems

Data Analytics Tools

Descripción del empleo

Bunge is seeking an Internal Auditor - SOX & Controls to join its Global Internal Audit team in Sant Just Desvern, Spain. You will work with Finance, Operations, Trading and Supply Chain to strengthen controls and drive risk-based improvements across regions.

Ideal candidates have 3–6 years in Internal Audit or SOX, professional certifications (CIA/CPA/ACCA/CA/CMA), and knowledge of US GAAP/IFRS, ICFR, ERP systems, and data analytics.