Senior Group Risk & Control Officer

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

City : Rotterdam State : Zuid-Holland (NL-ZH) Country : Netherlands (NL) Requisition Number : 47086

We are looking for an experienced Internal Control & SOX Manager to support and strengthen our internal control framework across regional and global operations. In this role, you will work closely with business stakeholders, process owners, auditors, and management to ensure SOX compliance, drive continuous improvement initiatives, and support risk management activities.

Key Responsibilites:

• Lead and coordinate SOX testing activities across business processes, ensuring standardized testing methodologies and effective communication of results.
• Support risk and control assessments related to business transitions and process migrations, particularly within shared service environments.
• Drive continuous improvement of the internal control environment by aligning processes, controls, and policies with global standards and best practices.
• Manage control-related systems and SAP governance, including SOX compliance tools, user access reviews, and documentation of key controls.
• Support deficiency remediation and internal control projects, partnering with process owners to implement sustainable solutions and maintain a strong control environment.

Knowledge and Skills:

• Bachelor's degree in Accounting, Finance, Controlling, or a related field.
• At least 5 years of experience in Internal Controls, SOX Compliance, Audit, or Risk Management within an international organization or audit firm.
• Strong understanding of SOX requirements, internal control frameworks, and risk management processes.
• Experience with SAP and proficiency in Microsoft Office applications.
• Excellent analytical, organizational, and stakeholder management skills.
• Fluent in English, both written and spoken.

Ready to make an impact?

If you are a proactive internal controls professional with a strong SOX background and a passion for driving compliance, process improvement, and business excellence in a global environment, we would love to hear from you.

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

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