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- Tasks: Lead and shape the global IT controls framework while collaborating with senior leaders.
- Company: Dynamic enterprise technology firm focused on building a resilient tech environment.
- Benefits: Competitive salary, hybrid working, and opportunities for professional growth.
- Why this job: Make a real impact by enhancing IT controls and governance in a high-stakes role.
- Qualifications: Expertise in IT controls, governance, and audit; strong communication and leadership skills.
- Other info: Join a diverse team and enjoy regular exposure to key decision-makers.
The predicted salary is between 36000 - 60000 £ per year.
This organisation is building a stronger, more resilient technology environment — and controls sit right at the heart of that. They’re looking for an experienced IT Controls and Audit Manager to shape, own and elevate their global IT controls framework, working closely with senior leaders and technical teams alike.
Role Overview:
- Location: Newcastle (Hybrid – 3 days a week in the office)
- Package: Competitive salary + benefits
- Industry: Enterprise Technology / Corporate IT
What You’ll Be Doing:
- Owning the global IT Controls Framework — from design and rollout through to ongoing governance.
- Defining and embedding an operating model that ensures controls are consistently applied and complied with.
- Planning and leading control testing, overseeing execution, and reporting outcomes to stakeholders.
- Acting as the central point of contact for IT audits and compliance reviews, ensuring responses are robust, timely and well-evidenced.
- Driving remediation activity — making sure gaps are addressed, tracked and closed within agreed timescales.
- Working closely with IT and business teams to ensure controls are practical, understood and embedded in day-to-day operations.
- Developing dashboards and reporting to give control owners clear visibility of performance and risk.
- Continuously improving the controls environment, identifying opportunities to streamline, automate and reduce audit effort.
- Advising senior leaders on IT risk, control effectiveness and emerging issues.
- Leading, coaching and setting direction for the IT Controls Governance team.
- Delivering training and cultural initiatives to strengthen control awareness across the organisation.
Main Skills Needed:
- Deep expertise in IT controls, governance and audit within complex environments.
- Proven experience setting frameworks and driving outcomes in matrix organisations.
- Strong background managing IT audits and translating technical detail into clear business insight.
- Ability to influence senior stakeholders and manage competing priorities with confidence.
- Excellent communication skills — written, verbal and presentation.
- A hands-on, delivery-focused mindset with strong analytical and problem-solving skills.
- Experience leading, mentoring and developing teams.
What’s in It for You:
- A senior, high-impact role with genuine ownership of the IT controls agenda.
- Regular exposure to senior leadership and key decision-makers.
- Hybrid working that balances flexibility with collaboration.
- The chance to shape and mature a global controls framework, not just maintain it.
- A role that values expertise, judgement and influence — not box-ticking.
Call to Action:
Careers move fast. Let’s make sure yours is heading the right way.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
IT Controls & Audit Manager in Newcastle upon Tyne employer: Addition
Contact Detail:
Addition Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Controls & Audit Manager in Newcastle upon Tyne
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant events, and don’t be shy about letting people know you’re on the lookout for opportunities. You never know who might have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their IT controls framework and think about how your experience aligns with their needs. This will help you stand out and show that you’re genuinely interested in the role.
✨Tip Number 3
Practice your pitch! Be ready to explain how your skills in IT governance and audit can elevate their controls framework. Keep it concise but impactful – you want to leave them wanting to know more about you.
✨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 position and reinforces your professionalism.
We think you need these skills to ace IT Controls & Audit Manager in Newcastle upon Tyne
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the job description. Highlight your experience with IT controls and audits, and don’t forget to mention any frameworks you've set up. We want to see how you can elevate our global IT controls framework!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the IT Controls & Audit Manager role. Share specific examples of how you've influenced senior stakeholders and managed competing priorities in the past.
Showcase Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects that. Use clear, concise language and structure your documents well. We want to see your ability to translate technical details into business insights right from the start!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Addition
✨Know Your Frameworks
Make sure you’re well-versed in IT controls and governance frameworks. Brush up on the specific frameworks relevant to the role, as this will show your depth of knowledge and readiness to own the global IT Controls Framework.
✨Prepare for Scenario Questions
Expect questions that ask you to demonstrate how you've handled control testing or audits in the past. Prepare specific examples that highlight your problem-solving skills and ability to influence stakeholders, as these are key aspects of the job.
✨Showcase Your Communication Skills
Since excellent communication is crucial for this role, practice articulating complex technical details in a way that’s easy to understand. You might be asked to explain how you would report outcomes to stakeholders, so clarity is key!
✨Demonstrate Leadership Experience
Be ready to discuss your experience in leading and mentoring teams. Highlight any initiatives you've taken to strengthen control awareness or improve processes, as this will resonate well with their focus on driving remediation activity and cultural initiatives.
