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City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number:
44160
Job Description Business Title Associate Manager- SOX Compliance Global Job
Title Lead IV Internal Audit Global Department INTERNAL AUDIT Reporting to
Senior Manager- SOX Compliance Size of team reporting in and type 0 to 3
Role Purpose Statement The Associate Manager – Global SOX Compliance will lead
and oversee the delivery of Bunge’s global SOX testing and internal control
initiatives, ensuring high-quality execution, consistency, and timely completion
across regions. The role is accountable for driving process maturity, control
optimization, and adoption of technology-enabled solutions such as analytics and
continuous control monitoring. Acting as a bridge between the Global SOX PMO,
regional teams, and process owners, the Associate Manager provides insights on
control performance and remediation progress, mentors team leads, and supports
capability building within the function.
This position plays a critical role in
strengthening governance, enhancing efficiency, and sustaining a robust internal
control framework across Bunge’s global operations Main Accountabilities
•Lead the Global SOX Testing Program — Oversee end-to-end planning, execution,
and reporting of SOX testing activities (design and operating effectiveness)
across processes and regions, ensuring timely, high-quality delivery and
compliance with global standards.
•Drive Control Maturity and Optimization — Identify opportunities for control
rationalization, automation, and continuous control monitoring; collaborate with
process owners and regional teams to embed efficiency and strengthen the control
setting.
•Stakeholder Engagement and Governance Reporting — Partner with Global SOX PMO,
Regional Coordinators, Controllers, and external auditors to ensure alignment,
transparency, and effective communication on testing results, deficie
📌 Associate Manager- SOX Compliance (India)
🏢 Bunge
📍 India