Associate Team Lead - SOX Compliance

Business Title-

Global Job Title-

Global Function

Global Department-

Reporting -

Role Purpose Statement:

The Associate Team Lead SOX Compliance will be a key member of Bunges Global Internal Audit team, supporting the Global SOX Compliance Program and related internal control initiatives from Bunge Business Services (BBS), India. The role will focus on controls testing, documentation, and risk mitigation under the direction of the SOX leadership, while also driving process maturity, control centralization, and continuous improvement.
This position provides an opportunity to build relationships across Bunges global business functions and directly contribute to improving the companys control environment and compliance structure.

Main Accountabilities:

SOX Testing & Documentation
o Conduct walk-throughs and perform controls testing (design and operating effectiveness) in alignment with test procedures.o Document findings, observations, and status updates accurately and in a timely manner.o Self-review work to ensure high quality and consistency with global audit standards.• Compliance & Risk Managemento Support annual SOX planning, scoping, and risk assessment exercises.o Identify, validate, and communicate control deficiencies; assist in developing and monitoring remediation plans.o Monitor open deficiencies and assess remediation progress in collaboration with stakeholders.• Stakeholder Engagemento Build strong working relationships with process owners, internal/external auditors, and regional/global SOX coordinators.o Coordinate with Bunge’s finance and shared services teams to ensure alignment on internal controls and compliance goals.• Process Improvements & Initiativeso Support audit centralization, standardization of common controls, and continuous control monitoring.o Identify opportunities for process improvements and efficiencies using analytics and technology (e.g., RPA, audit tools).o Contribute to department-wide initiatives aimed at strengthening the control environment and improving service delivery.• Team Development & Leadershipo Exhibit project management capabilities, maintain task-level accountability, and demonstrate the ability to work independently and collaboratively.o Participate in knowledge-sharing and capability-building sessions within the team.

Knowledge and Skills

Improve Bunge's outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy.
Collaborate, effectively communicate with others and take initiative to continually develop themselves.Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change.

Technical:

• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint)
  • Familiarity with ERP systems

Education & Experience