Associate Team Lead - SOX Compliance

As an Associate Team Lead - SOX Compliance at Bunge, you will play a crucial role in supporting the Global SOX Compliance Program and internal control initiatives from Bunge Business Services (BBS), India. Your responsibilities will include conducting controls testing, documentation, and risk mitigation under the direction of the SOX leadership. You will also be involved in driving process maturity, control centralization, and continuous improvement. **Key Responsibilities:** - Conduct walk-throughs and perform controls testing in alignment with test procedures. - Document findings, observations, and status updates accurately and in a timely manner. - Support annual SOX planning, scoping, and risk assessment exercises. - Identify, validate, and communicate control deficiencies; assist in developing and monitoring remediation plans. - Build strong working relationships with process owners, auditors, and SOX coordinators. - Support audit centralization, standardization of common controls, and continuous control monitoring. - Exhibit project management capabilities, maintain task-level accountability, and work independently and collaboratively. - Participate in knowledge-sharing and capability-building sessions within the team. **Qualifications Required:** - 2-4 years of relevant experience in SOX/internal audit/internal controls, with at least 1 year in SOX-specific roles. - Professional certification such as CA, CPA, CIA, CMA. - Working knowledge of accounting frameworks (US GAAP, IFRS) and internal control standards. - Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint). - Familiarity with ERP systems. At Bunge, a world leader in sourcing, processing, and supplying oilseed and grain products, you will have the opportunity to contribute to improving the company's control environment and compliance structure. Founded in 1818, Bunge operates globally and provides sustainable products and opportunities for farmers and consumers worldwide. With a workforce of over 25,000 employees, Bunge is committed to creating a diverse and inclusive work environment. Bunge is an Equal Opportunity Employer, supporting veterans and individuals with disabilities.,