City : Mohali
State : Punjab (IN-PB)
Country : India (IN)
Requisition Number: 44160 Job DescriptionBusiness TitleGlobal Job TitleGlobal DepartmentReporting toSize of team reporting in and type Role Purpose Statement Main Accountabilities Knowledge and Skills Behavior Technical Education & Experience Senior Manager- SOX Compliance 0 to 3 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 •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 environment.
•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, coach, and develop Team Leads and Analysts, fostering a high-performing and engaged team culture focused on accountability, technical excellence, and professional growth.
•Risk and Issue Management — Oversee timely identification, validation, and remediation of control deficiencies, and escalate potential risks with mitigation strategies to leadership.
•Continuous Improvement and Knowledge Building — Champion process improvements, share best practices, and leverage analytics and digital tools to enhance efficiency and insight generation.
•Strategic Contribution — Support global SOX transformation initiatives, including implementation of common control frameworks, system transitions, and governance enhancements that drive long-term business value Make decisions aligned to Bunge’s global strategy, business needs and financial goals and explore new perspectives by driving innovation.
Cultivate strong relationships and networks, effectively influence others, and develop talent to excel in their current and future roles.
Develop data driven strategies aligned with Bunge’s priorities, energize others to action through clear and compelling communication. The role demands deep expertise in SOX compliance, internal controls, and risk management, with the ability to guide testing strategy, evaluate control design and effectiveness, and interpret complex accounting and process issues. Proficiency in process optimization, controls automation, and data analytics is essential, along with strong project management skills to oversee multiple workstreams, ensure quality, and deliver results within defined timelines and standards - 4 to 6 years of work experience with at least last 3 year or more of SOX experience or internal controls audit/review as a lead or above
- Minimum Education Qualification – CPA, CIA, CA, CMA, or MBA Finance (from a reputed Institute)
- Knowledge of accounting concepts and process/controls related to Financial Reporting, Order to Cash, Purchase to Pay, Commodity Trading, Treasury, Tax, Plant, Property & Equipment, Inventory, HR Payroll, etc
Collaborative, Respectful, Inclusive
Agile, Empowered, Innovative
Safety, Sustainability, With Integrity
