Manager- SOX Compliance

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
Determining impact of open deficiencies, individually and in aggregate.<...