SOX Compliance Team Lead — Associate

Bunge Iberica SA; Indiana (PA); On-site; USD 13,000 - 19,000; Full time

Job summary

Bunge seeks an Associate Team Lead - SOX Compliance to join the Global Internal Audit team. You will support the Bunge SOX Compliance program across global teams and collaborate with process owners to strengthen risk management.

The role emphasizes planning, testing, remediation planning, and stakeholder engagement, with opportunities for professional development within the Global Internal Audit Development Program.

Qualifications

• Data-driven decision making
• Collaborative
• Effective communication
• Initiative and adaptability

Responsibilities

• Assist with SOX planning and scoping.
• Conduct walk-throughs, controls testing, and process documentation.
• Identify, validate and communicate control deficiencies; help develop remediation plans.
• Strive to meet timelines, keep Team Lead updated, and ensure testing aligns with control descriptions.
• Coordinate with Global SOX PMO, Regional Coordinators and process owners during testing.
• Build and maintain strong relationships with stakeholders and external auditors.
• Stay updated on changes in SOX regulations and auditing standards.

Job description

Bunge seeks an Associate Team Lead - SOX Compliance to join the Global Internal Audit team. You will support the Bunge SOX Compliance program across global teams and collaborate with process owners to strengthen risk management.

The role emphasizes planning, testing, remediation planning, and stakeholder engagement, with opportunities for professional development within the Global Internal Audit Development Program.