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SOX Director

Rio Tinto·Gurugram

Pay not statedLead levelFull-time

Read from the company's own careers page; you apply on their site.

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About 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.

What you'll do

  • Lead, coach, and develop a high-performing SOX team, promoting collaboration, accountability, inclusion, and continuous learning
  • Build technical expertise and leadership capability across the SOX team and wider SOX network
  • Promote constructive challenges, professional judgement, and evidence-based decision-making
  • Support succession planning and the long-term development of SOX capability
  • 2.SOX Programme Leadership and Governance

What you need

  • SOX
  • Internal controls
  • Financial reporting
  • Reporting
  • M&A
  • Budgeting
  • B.Com or BBA or MBA or M.Com or Chartered Accountant

Good to have

  • CISA
  • ERP
  • Internal audit
  • Talent management

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