Job description
Purpose of the Role The SOX Director is responsible for providing strategic leadership, governance, and oversight of Rio Tinto’s global Sarbanes-Oxley (SOX) compliance programme, ensuring a consistent, risk-based, and effective approach to internal controls over financial reporting.
As a key member of the Second Line of Defence (2LoD), the role provides independent oversight, technical expertise and challenge to ensure material financial reporting risks are appropriately identified, assessed, a…
