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 environment with exposure to all levels of IT operations.
- Why this job: Make a real impact by enhancing IT governance and security practices.
- Qualifications: Knowledge of control frameworks and strong analytical skills required.
The predicted salary is between 40000 - 50000 € 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 employer: hackajob
Sage is an exceptional employer, offering a dynamic work environment in Newcastle where collaboration and innovation thrive. As part of the Global IT controls compliance team, you will have the opportunity to engage with various IT teams, enhancing your professional growth while contributing to meaningful projects that uphold industry best practices. With a strong focus on employee development and a hybrid work model, Sage fosters a culture of accountability and continuous improvement, making it an ideal place for those seeking a rewarding career in IT compliance.
StudySmarter Expert Advice🤫
We think this is how you could land IT Compliance Auditor
✨Tip Number 1
Network like a pro! Reach out to folks in the IT compliance field on LinkedIn or at industry events. A friendly chat can open doors and give you insights that job descriptions just can't.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of control frameworks and compliance standards. We recommend practising common interview questions related to ITGC and SOX compliance to show you're the real deal.
✨Tip Number 3
Showcase your problem-solving skills! Be ready to discuss past experiences where you identified risks and implemented solutions. This will demonstrate your analytical abilities and how you can add value to the team.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace IT Compliance Auditor
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 communicate complex details to non-technical stakeholders.
Showcase Your Analytical Skills:In your application, be sure to highlight your strong analytical and problem-solving skills. We love candidates who can identify risks and propose solutions, so share examples of how you've done this in past roles.
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 love seeing applications come directly from our site!
How to prepare for a job interview at hackajob
✨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 share examples from your past experiences where you've successfully navigated compliance challenges.
✨Showcase Your Analytical Skills
Prepare to demonstrate your strong analytical and problem-solving skills. Think of specific instances where you've identified risks and proposed effective solutions. This will show that you can not only spot issues but also drive continuous improvement in processes.
✨Communicate Clearly with Non-Technical Stakeholders
Since you'll be interacting with various teams, practice explaining complex IT concepts in simple terms. Prepare a few examples where you've successfully communicated technical details to non-technical stakeholders, as this will highlight your ability to influence and build relationships.
✨Be Ready for Scenario-Based Questions
Expect scenario-based questions that assess your ability to handle competing priorities and work collaboratively. Think about past experiences where you had to manage multiple tasks or projects simultaneously and how you ensured successful outcomes while maintaining compliance.
