Manager- SOX Compliance

Bunge Business Services (BBS) SOX Team Manager will support the Bunge SOX Compliance program and other initiatives in internal controls and process improvements, in collaboration with the Global/Regional SOX teams and with process/control owners across the organization. Key Responsibilities

• Responsible to support and facilitate the Bunge Global SOX Compliance Program and other related initiatives from BBS, including: Annual SOX risk assessments and scoping etc. and related updates, Timely completion of SOX testing activities, including walk throughs and controls testing (design and operating effectiveness), and related process documentation, Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the process/control owners, Monitoring progress of deficiency remediation and related testing, and Determining impact of open deficiencies, individually and in aggregate.

Additionally, the role holder is expected to:

Work with Global SOX PMO and business process/ control owners for standardization of key controls and related testing process as part of implementation of Global Process Design Coordinate with Regional SOX coordinators on the Global SOX program, transition of controls and selective control testing, as required Be responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies. Improve the business process flow on a continual basis utilizing industry leading practices. Act as key contact person for all internal and external groups (Bunge Global/Regional teams, process/control owners and external auditors/advisors) on matters related to SOX and internal controls. Manage the team performance and ensure quality and timeliness of delivery. Identify, assess, and assist in selection of resources, and ensure role alignment of individuals. Identify changes to long term resource needs and implement appropriate actions. Manage personnel, Facilitate performance assessments and conduct feedback sessions. Flexible to work across global time zones and travel (domestically and internationally)

Knowledge and Experience

7 to 8 years of work experience in a similar role with at least last 2 years of SOX experience as a lead or above. • Minimum Education Qualification – CPA, CIA, CA, CMA, or MBA Finance. Good 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. Ability to support high quality level of SOX controls testing and other internal control initiatives Strong written and oral communications skills in English along with interpersonal skills Experience with ERP/ Accounting systems and Reporting tools.

Preferred skills:

Experience in Agribusiness/Commodity trading or food industry. Experience working in a similar SOX Team or Global Capability Centre (GCC) setup Prior experience in transitioning/migrating work from onshore to offshore delivery centers. Experience with SAP, Hyperion/OneStream, Analytics tools, Power BI, SOX/ Internal Controls lifecycle management tools like Audit Board, etc.