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

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

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

Date: Sep 22, 2026

Location: Sant Just Desvern, B, ES, 08960

City : Sant Just Desvern State : Barcelona (ES-B) Country : Spain (ES) Requisition Number: 48266

As aInternal 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

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