INTERNAL CONTROLS / SOX SPECIALIST with English Location: Bucharest

05 Apr 2023, Bucharest

Consultant: Sales Consulting


− Assist Regional Control in scope definition;
− Perform/coordinate management testing of SOX control activities over Bunge processes,
standardizing testing methods and communicating the testing results;
− Assist in the identification of risks and related controls surrounding the migration of work from
operating companies to Bunge Business Service Center (BBS), including the review of controls as
part of the transition monitoring.;
− Maximize IT systems use, including SOX compliance software to structure and document our SOX
processes and related test work. Leverage SAP to align practices/controls/IPE, etc.;
− Assist process owners with deficiency remediation activities in line with our zero deficiencies objective.
Support local teams to develop and implement solutions, supported by quality process documentation;
− Perform quality and timely communication with Regional Internal Controls Managers as well as with
Bunge coordinators and analysts (SOX testing, status updates, issues and solutions) and Global Internal
− Support Regional Internal Controls Managers with other internal controls activities/projects as needed.


− Between 1-3 years of experience in internal control;
− Experience with the Big 4 companies is preferred;
− Experience in Shared Service Centers;
− SOX or internal controls experience;
− Proficiency in Romanian and English;
− Available for occasional travels to the Romanian plants (on a quarterly basis) ;
− Motivated person; growth-centered mindset;
− SAP knowledge or other ERP skills is a plus.