# Principal Adviser Compliance at Rio Tinto

Rio Tinto is hiring a Principal Adviser Compliance in Brisbane, Australia. Level rates it Little AI ●○○○; you can [apply on Rio Tinto](https://jobsbylevel.com/go/e80df7b2-5d2c-48ab-a9af-0878d7bdd7bc?utm_medium=ai-agent).

AI Level 1, AI centrality 38 out of 100. Brisbane.

## Details

- Company: [Rio Tinto](https://jobsbylevel.com/companies/rio-tinto)
- AI level: AI Level 1 (score 38 out of 100)
- Location: Brisbane
- Posted: November 13, 2026
- Apply: https://jobsbylevel.com/go/e80df7b2-5d2c-48ab-a9af-0878d7bdd7bc?utm_medium=ai-agent
- Free CV review for this job: https://jobsbylevel.com/cv-review?job=principal-adviser-compliance-at-rio-tinto-7ed38f

## Description

Shape the technology control environment for Rio Tinto’s enterprise-wide transition to SAP S/4HANA. Build your influence across a major transformation, working with senior technology, assurance and external audit stakeholders. Brisbane-based 12 month opportunity offering broad exposure across Modern ERP and Information Systems and Technology. We’re Finding Better Ways™ to provide materials the world needs, now and in the future. Our values – care, courage and curiosity – guide how we work and how we treat each other. About the role We are looking for a Principal Advisor – IT SOX Compliance to help the Controls and Assurance team a deliver a robust and audit-ready technology control environment as Rio Tinto transitions to SAP S/4HANA. In this role, you will support the Modern ERP IT SOX Compliance Manager with planning, coordination and delivery of the Modern ERP Information Technology Sarbanes-Oxley compliance program, providing specialist advice across complex SAP controls, assurance testing and remediation. This is an opportunity to influence how technology controls are designed, evidenced and sustained across a transformation of significant scale and complexity. What you’ll be doing Reporting to the Modern ERP IT SOX Compliance Manager and working across the Modern ERP Controls and Assurance team, Information Systems and Technology, control owners and assurance providers, you will be: Lead assurance delivery for an agreed portfolio of technology controls, systems or deployment scope, providing clear and defensible advice on complex SAP control matters. Acts as the specialist reference point for MERP IT SOX Compliance Manager for a defined IT SOX domain, interpreting requirements and providing defensible technical advice on complex SAP control matters. Plan and drive control walkthroughs, interviews and testing with external auditors, management testers, control owners and Information Systems and Technology teams. Assess control design, implementation and operating effectiveness, and review control documentation, work papers and evidence against Sarbanes-Oxley and assurance requirements. Lead analysis of complex or disputed control issues, evaluates root causes and compensating controls, and develops sustainable remediation recommendations. Coordinate remediation from action planning through evidence validation and retesting, challenging delays and escalating material risks or unresolved matters. Lead technical discussions with auditors and control owners, resolve differing interpretations and provide timely program context and responses to evidence requests. Maintain an integrated view of milestones, dependencies, testing progress, findings and remediation actions, supported by accurate metrics, dashboards and status reporting. Maintain a consolidated view of MERP IT SOX compliance, including key milestones, dependencies, testing progress, findings, remediation actions, and accurate compliance metrics and reporting. Provide timely insights and proactive escalation of Programme risks to MERP IT SOX Compliance Manager, control-readiness concerns, testing delays, remediation challenges, and unresolved assurance matters, driving stakeholder accountability and follow-up. Lead technical engagement with auditors and control owners, challenging inadequate responses, resolving differing interpretations, and escalating material issues appropriately. Coordinate effectively across controls, operations, Programme and assurance stakeholders, managing walkthroughs, evidence requests, auditor queries, follow-ups, dependencies, and emerging issues. About you We’re looking for someone whose experience aligns with the key requirements below. You do not need to meet every “Required for success” item to apply. If you bring relevant experience and are excited by the opportunity, we encourage you to submit an application. Required for Success A commitment to the safety of yourself and your team. 7 + years of demonstrated experience delivering IT

The description is cut here. Read the full offer: https://jobsbylevel.com/jobs/principal-adviser-compliance-at-rio-tinto-7ed38f

Source: https://jobsbylevel.com/jobs/principal-adviser-compliance-at-rio-tinto-7ed38f

## Cite this page

Level. https://jobsbylevel.com/jobs/principal-adviser-compliance-at-rio-tinto-7ed38f.

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