Senior Group Risk & Control Officer
Rotterdam - Netherlands
Job Summary
| City : Rotterdam | State : Zuid-Holland (NL-ZH) | Country : Netherlands (NL) | Requisition Number : 47086 |
Senior Group Risk & Control Officer
We are looking for an experienced Internal Control & SOX Manager to support and strengthen our internal control framework across regional and global this role you will work closely with business stakeholders process owners auditors and management to ensure SOX compliance drive continuous improvement initiatives and support risk management activities.
Key Responsibilites:
- Lead and coordinate SOX testing activities across business processes ensuring standardized testing methodologies and effective communication of results.
- Support risk and control assessments related to business transitions and process migrations particularly within shared service environments.
- Drive continuous improvement of the internal control environment by aligning processes controls and policies with global standards and best practices.
- Manage control-related systems and SAP governance including SOX compliance tools user access reviews and documentation of key controls.
- Support deficiency remediation and internal control projects partnering with process owners to implement sustainable solutions and maintain a strong control environment.
Knowledge and Skills:
- Bachelors degree in Accounting Finance Controlling or a related field.
- At least 5 years of experience in Internal Controls SOX Compliance Audit or Risk Management within an international organization or audit firm.
- Strong understanding of SOX requirements internal control frameworks and risk management processes.
- Experience with SAP and proficiency in Microsoft Office applications.
- Excellent analytical organizational and stakeholder management skills.
- Fluent in English both written and spoken.
Ready to make an impact If you are a proactive internal controls professional with a strong SOX background and a passion for driving compliance process improvement and business excellence in a global environment we would love to hear from you. Apply today on and become part of our team!
#LI-SA1
At Bunge (NYSE: BG) our purpose is to connect farmers to consumers to deliver essential food feed and fuel to the world. As a premier agribusiness solutions provider our team of 34000 dedicated employees partner with farmers across the globe to move agricultural commodities from where theyre grown to where theyre neededin faster smarter and more efficient ways. We are a world leader in grain origination storage distribution oilseed processing and refining offering a broad portfolio of plant-based oils fats and proteins. We work alongside our customers at both ends of the value chain to deliver quality products and develop tailored innovative solutions that address evolving consumer needs. With 200 years of experience and presence in over 50 countries we are committed to strengthening global food security advancing sustainability and helping communities prosper where we operate. Bunge has its registered office in Geneva Switzerland and its corporate headquarters in St. Louis Missouri. Learn more at .
Every day our people exemplify these values which represent Bunge at its core:
We Are One Team Collaborative Respectful Inclusive
We Lead The Way Agile Empowered Innovative
We Do Whats Right Safety Sustainability With Integrity
If this sounds like you join us! We value and invest in people who believe in our purpose and are excited to live it every day people who are #ProudtoBeBunge
Required Experience:
Senior IC