At a Glance
- Tasks: Conduct audits and ensure compliance with IT policies and controls.
- Company: Join a leading tech company focused on innovation and compliance.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Other info: Collaborative culture with exposure to all levels of IT operations.
- Why this job: Make a real impact on IT governance and security in a dynamic environment.
- Qualifications: Experience in compliance, risk management, and strong analytical skills.
The predicted salary is between 50000 - 60000 £ per year.
The IT Compliance Auditor is a position within the Global IT controls compliance team. The Compliance Auditor, as part of a team, will conduct compliance and operational reviews of Information Systems policies, procedures, and control frameworks used by IT operational teams to validate the accuracy, effectiveness and relevance of Sage’s IT policies governing System Security, Data Governance, Operational Controls, and Change Control to ensure compliance with Sage internal controls framework and industry best practice. The Compliance Auditor will interact with IT Application development teams, IT Technology Infrastructure teams, and IT Operational support personnel across the company and will be exposed to all levels of Information Technology and Systems used in Sage’s business operations. This is a hybrid role – three days per week in our Newcastle office.
In this role you'll:
- Develop audit plans for new audits and improve audit plans for existing audits.
- Execute audits and provide high‑level documentation for review and reliance by external auditors.
- Assist with the ongoing development of audit systems and procedures (including the use of Global GRC) to standardise audit processes and create efficiencies in governance activities.
- Ensure compliance with policies and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure.
- Document and deliver audit reports and findings to executive management and external auditors.
- Identify, and clearly define, audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
- Provide guidance or consulting on the development of applicable procedures and policies, and the remediation of known issues.
- Work directly with internal and external auditors to coordinate annual IT General Controls compliance audit testing and the review of findings.
Key Skills Required:
- Knowledge and experience of control frameworks, risk management, SOX, and ITGC compliance.
- Familiarity with GRC platforms and audit tools.
- Ability to influence, drive accountability and successful outcomes.
- Ability to work collaboratively across teams and with auditors to ensure compliance.
- Proven track record of successful delivery autonomously.
- Strong ability to influence stakeholders and manage competing priorities with a hands‑on, results‑oriented approach.
- Excellent written and verbal communication skills, with the ability to communicate complex risk and control details to non‑technical stakeholders.
- Strong analytical and problem‑solving skills, with the ability to identify risks, propose solutions, and drive continuous improvement.
- Demonstrated ability to work collaboratively across teams and with senior leadership.
- Skilled at building relationships and influencing others and driving accountability.
Preferred Qualifications:
- CISA – Certified Information Systems Auditor (or equivalent experience).
IT Compliance Auditor — Controls & GRC Champion employer: 慨正橡扯
Sage is an exceptional employer that fosters a collaborative and innovative work culture, particularly in our Newcastle office where the IT Compliance Auditor role is based. We offer a hybrid working model, competitive benefits, and ample opportunities for professional growth, ensuring that our employees can thrive while contributing to meaningful projects that enhance our IT governance and compliance frameworks.
StudySmarter Expert Advice🤫
We think this is how you could land IT Compliance Auditor — Controls & GRC Champion
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, attend meetups, and connect with people on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their IT compliance processes and be ready to discuss how your skills align with their needs. Show them you’re not just another candidate, but someone who truly gets what they do.
✨Tip Number 3
Practice your responses to common interview questions, especially those related to compliance and risk management. Use the STAR method (Situation, Task, Action, Result) to structure your answers and highlight your achievements.
✨Tip Number 4
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. Plus, it shows your enthusiasm for the role and the company.
We think you need these skills to ace IT Compliance Auditor — Controls & GRC Champion
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the IT Compliance Auditor role. Highlight your experience with control frameworks, risk management, and any relevant certifications like CISA. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about compliance and how your background makes you a great fit for our team. Don’t forget to mention your ability to influence and collaborate across teams.
Showcase Your Communication Skills:Since this role involves communicating complex details to non-technical stakeholders, make sure your application reflects your excellent written communication skills. We love clear and concise language that gets straight to the point!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we can’t wait to see what you bring to the table!
How to prepare for a job interview at 慨正橡扯
✨Know Your Compliance Frameworks
Make sure you brush up on your knowledge of control frameworks, risk management, and SOX compliance. Be ready to discuss how these frameworks apply to the role and how you've used them in past experiences.
✨Showcase Your Analytical Skills
Prepare examples that highlight your analytical and problem-solving skills. Think of situations where you identified risks and proposed effective solutions, as this will demonstrate your ability to drive continuous improvement.
✨Communicate Clearly with Non-Technical Stakeholders
Practice explaining complex IT compliance concepts in simple terms. This is crucial since you'll need to communicate effectively with non-technical stakeholders, so be ready to showcase your communication skills during the interview.
✨Demonstrate Collaborative Spirit
Be prepared to discuss how you've worked collaboratively across teams in the past. Highlight any experiences where you influenced stakeholders or managed competing priorities, as this will show your ability to work well in a hybrid role.
