Internal Auditor SOX & Controls (Internal Auditor - SOX & Controls (CEE Speakers)

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

City : Sant Just Desvern State : Barcelona (ES-B) Country : 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.

What Will You Be Challenged to Do?

• 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.

What We'd Like You To Have

• 3-6 years of experience in Internal Audit, SOX Compliance, 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 key business processes such as Financial Reporting, Order-to-Cash, Procure-to-Pay, Inventory, Treasury, Tax, Commodity Trading, Fixed Assets, and Payroll.
• Knowledge of accounting principles including US GAAP and/or IFRS.
• Excellent communication and stakeholder management capabilities, with the ability to engage effectively at all levels of the organization.
• Experience with ERP systems, data analytics tools, and audit technologies is an advantage.
• Fluency in at least one of the following languages: Polish, Hungarian, Romanian, or Ukrainian.

Why Join Bunge Global Internal Audit?

As part of a highly visible global function, you'll have the opportunity to gain exposure to senior leadership, develop a deep understanding of Bunge's operations, and contribute to initiatives that drive meaningful business impact. This role offers a unique blend of Internal Audit, Risk Management, and SOX Compliance experience, making it an excellent platform for future career growth within Bunge.

At Bunge (NYSE: BG), our purpose is to connect farmers to consumers to deliver essential food, feed and fuel to the world. As a premier agribusiness solutions provider, our team of :34,000 dedicated employees partner with farmers across the globe to move agricultural commodities from where they’re grown to where they’re needed—in faster, smarter, and more efficient ways. We are a world leader in grain origination, storage, distribution, oilseed processing and refining, offering a broad portfolio of plant-based oils, fats, and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored, innovative solutions that address evolving consumer needs. With 200+ years of experience and presence in over 50 countries, we are committed to strengthening global food security, advancing sustainability, and helping communities prosper where we operate. Bunge has its registered office in Geneva, Switzerland and its corporate headquarters in St. Louis, Missouri. Learn more at Bunge.com.

Every day our people exemplify these values, which represent Bunge at its core:

• We Are One Team – Collaborative, Respectful, Inclusive
• We Lead The Way – Agile, Empowered, Innovative
• We Do What’s Right – Safety, Sustainability, With Integrity

If this sounds like you, join us! We value and invest in people who believe in our purpose and are excited to live it every day – people who are #ProudtoBeBunge