Global SOX & Internal Controls Manager

Bunge Iberica SA; Rotterdam; On-site; EUR 90,000 - 130,000; Full time

Job summary

Bunge Iberica SA in Rotterdam is seeking an experienced Internal Control & SOX Manager to strengthen our internal controls across regional and global operations. You will work closely with stakeholders, process owners, auditors, and management to ensure SOX compliance and drive continuous improvement.

Join a global agribusiness leader with a strong focus on governance and risk management. This role requires a proactive professional with robust SOX background and the ability to collaborate across

Qualifications

• Bachelor's degree in accounting/finance/controlling or related field is required.
• 5+ years of experience in Internal Controls, SOX compliance, audit, or risk management in international org or audit firm.
• Strong understanding of SOX requirements and risk management processes.
• Experience with SAP and proficiency in Microsoft Office applications.
• Excellent analytical, organizational, and stakeholder management skills.
• Fluent in English, written and spoken.

Responsibilities

• Lead and coordinate SOX testing activities across business processes with standardized methodologies.
• Support risk and control assessments related to transitions and process migrations in shared service environments.
• Drive continuous improvement of the internal control environment by aligning processes with global standards.
• Manage control-related systems and SAP governance, including SOX tools and user access reviews.
• Support remediation and internal control projects, partnering with process owners to implement sustainable solutions.

Skills

Analytical

Organizational skills

Stakeholder management

Fluent English

Education

Bachelor's degree in Accounting, Finance, Controlling, or related field

Tools

SAP

Microsoft Office

Job description

Bunge Iberica SA in Rotterdam is seeking an experienced Internal Control & SOX Manager to strengthen our internal controls across regional and global operations. You will work closely with stakeholders, process owners, auditors, and management to ensure SOX compliance and drive continuous improvement.

Join a global agribusiness leader with a strong focus on governance and risk management. This role requires a proactive professional with robust SOX background and the ability to collaborate across