Associate Team Lead Position: SOX Compliance

1 week ago

Amritsar, Punjab, India Bunge Full time
Job Description:

Job Title: Associate Team Lead - SOX Compliance

Job Summary: We are seeking a highly skilled Associate Team Lead to join our SOX Compliance team. The successful candidate will be responsible for conducting walk-throughs, controls testing, and related process documentation, as well as performing other tasks to support the Bunge SOX Compliance program and other initiatives around internal controls and process improvements.

Main Accountabilities:

  • Support and facilitate the Bunge Global SOX Compliance Program and other related controls maturation initiatives from BBS India.
  • Conduct audit centralization through common controls and continuous control monitoring methodologies.
  • Assist with annual SOX risk assessments and scoping, and related updates.
  • Timely completion of SOX testing activities, including walk-throughs and controls testing, and related documentation.
  • Ensure that the testing is done in alignment with the test procedures and control description.
  • Self-check on the work completed to ensure highest quality of work delivered.
  • Strive to achieve assigned tasks within budgeted timelines and alert the TL proactively, if required.
  • Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the BBS SOX Manager and Team Lead.
  • Determining impact of open deficiencies.
  • Participate in continuous knowledge enhancement/knowledge sharing sessions.
  • Identify and document improvements in business process flow on a continual basis.
  • Support internal and external groups (Bunge Global/Regional teams, process/control owners, and external auditors/advisors) on matters related to SOX and internal controls, under the direction of the BBS SOX Manager and Team Leads.
  • Flexible to work across global time zones and travel (domestically and internationally).

Impact/Dimensions:

The successful candidate will have the potential to impact control environment maturation at Bunge and directly contribute to the bottom line through cost efficiencies from controls rationalization, maturation, and audit centralization efforts.

Key Performance Indicators:

  • Timely completion of management testing with minimal control deficiencies and a goal for no Significant Deficiencies.
  • Minimize control deficiencies with a goal for No Significant Deficiencies.
  • Timely implementation of remediation plans with a target of no repeat deficiencies and update to Senior management in terms of control performance and remedial action.
  • Enhanced efficiency and effectiveness of testing process through use of technology (such as RPA, etc.).
  • Timely/quality completion and feedback and support for other initiatives.
  • Engage with Regional Controllers/Coordinators/other stakeholders as required.

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