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 workplace.
•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, deficiencies, and remediation status.
•Team Leadership and Development — Manage, c

📌 Associate Manager- SOX Compliance (Sahibzada Ajit Singh Nagar)
🏢 Bunge
📍 Sahibzada Ajit Singh Nagar