Job Description

Bunge Business Services (BBS) SOX Team Manager will support the Bunge SOX Compliance program and other initiatives in internal controls and process improvements, in collaboration with the Global/Regional SOX teams and with process/control owners across the organization.


Key Responsibilities


• Responsible to support and facilitate the Bunge Global SOX Compliance Program and other related initiatives from BBS, including:

  • Annual SOX risk assessments and scoping etc. and related updates,
  • Timely completion of SOX testing activities, including walk throughs and controls testing (design and operating effectiveness), and related process documentation,
  • Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the process/control owners,
  • Monitoring progress of deficiency remediation and related testing, and
  • Determinin...

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