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Regional Internal Controls and SOX Compliance Manager

Regional Internal Controls and SOX Compliance Manager

BungeSant Just Desvern, B, ES
Hace 14 días
Descripción del trabajo

Location :  Barcelona

City :  Sant Just Desvern

State :  Barcelona (ES-B)

Country :  Spain (ES)

Requisition Number :  40539

Bunge is looking for a  Regional Internal Controls and SOX Compliance Manager . This role provides leadership and direction for all internal control activities, ensures full compliance with the Sarbanes-Oxley Act (SOX) and internal controls. Overseeing the entire SOX compliance lifecycle, from the annual risk assessment and scoping to testing, remediation, and reporting. This position requires a leader with excellent communication, analytical, and technical skills, combined with a proactive and results-oriented approach.

Main responsibilities :

Strategy

  • Develop and manage the sub regional SOX strategy in alignment with global standards and regulatory requirements.
  • Stay current on regulations, best practices and technologies AI, RPA), integrating them into the SOX compliance program.

Execution & Monitoring

  • Oversee SOX testing (walkthroughs, control testing, documentation) and ensure consistency and quality of results.
  • Manage the remediation of deficiencies, supporting process owners through resolution.
  • Projects : Assess compliance impacts of financial system and process changes.
  • Continuing support and advisory on SOX / IC related queries to the business.
  • Support internal / external audits with required documentation and access.
  • Monitor and improve internal controls over financial reporting using data analytics and control performance reviews.

    • User Access Governance

  • Oversee user provisioning, segregation of duties, and conflict mitigation processes across systems and applications.

    • Reporting & Communication

  • Report SOX compliance status, risks, and remediation plans to key stakeholders and leadership.
  • Deliver SOX training and promote awareness of compliance practices across the region.

    • Automation & Innovation

  • Identify and implement automation and data analytics to improve control efficiency.

    • People management

  • Lead and mentor a team of SOX team, promoting compliance culture and continuous improvement.

    • Education / Experience :

  • Extensive knowledge of internal audit techniques, SOX regulations, internal control frameworks and PCAOB Auditing Standards.
  • Deep understanding of business processes, financial reporting, and the technical aspects of SOX compliance.
  • 8 years of experience in external, internal audit, internal controls, incl. managing SOX in a multinational organization.
  • Fluency in English and Spanish.
  • Proficiency in Microsoft Office, SAP, and GRC software.

    • At Bunge, people don’t just come here to work, they come here to grow – solving challenges that directly impact the world with a diverse team of thinkers and doers.

    If this description reflects your profile or ambition, we’re looking forward to seeing your application and motivation in English by hitting apply!

    In case of questions, please reach out to Aitor Alonso (Talent Acquisition Specialist at ).

    Acquisition by agencies is not appreciated, we do not use agencies at this moment for our recruitment. Open proposals of candidates are at own risk.

    LI-AA3

    We Are Bunge

    Bunge is a global agribusiness with one mission – we connect farmers to consumers to deliver essential food, feed and fuel to the world. We have unmatched global scale and deeply rooted relationships which allow us to bring innovative ingredients and knowledge to some of the world’s biggest brands – many of which are likely in your home right now.

    We know that to achieve our mission and deliver the best results to our customers, each other and the world we need to work together – so we hire talented people who are  passionate ,  bold  and  driven  to work as One Bunge. This dedication is deeply embedded in our culture and reflected in the way we work.

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

  • Act as One Team  by fostering inclusion, collaboration and respect.
  • Drive for Excellence  by being agile innovative and efficient.
  • Do What’s Right  by acting safely, ethically and sustainably.

    • 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 .

    Bunge is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, transgender status, national origin, citizenship, age, disability or military or veteran status, or any other legally protected status.

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    And Compliance • Sant Just Desvern, B, ES