At a Glance
- Tasks: Conduct audits and ensure compliance with IT policies and controls.
- Company: Join Sage, a leader in IT solutions with a collaborative culture.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Other info: Work closely with diverse teams and gain exposure to all levels of IT.
- Why this job: Make an impact by enhancing IT compliance and governance in a dynamic environment.
- Qualifications: Knowledge of control frameworks and strong analytical skills required.
The predicted salary is between 45000 - 55000 £ per year.
hackajob is collaborating with Sage to connect them with exceptional professionals for this role. 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: Limelight Health
Sage is an exceptional employer that fosters a collaborative and innovative work culture, particularly in the role of IT Compliance Auditor. With a hybrid working model based in Newcastle, employees benefit from a supportive environment that encourages professional growth through continuous learning and development opportunities. The company prioritises compliance and operational excellence, providing a meaningful platform for individuals to make impactful contributions while working alongside talented professionals across various IT domains.
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 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 Sage’s IT policies and compliance frameworks so you can speak confidently about how your skills align with their needs. Show them you’re not just another candidate!
✨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 apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take that extra step to engage with us directly.
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 Sage is 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 the 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. Give examples of how you've identified risks and proposed solutions in past roles. We love seeing candidates who can drive continuous improvement!
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 submit all your documents in one go. Plus, we’re excited to see your application come through!
How to prepare for a job interview at Limelight Health
✨Know Your Compliance Frameworks
Make sure you brush up on your knowledge of control frameworks, risk management, and SOX compliance. Being able to discuss these topics confidently will show that you understand the core responsibilities of the IT Compliance Auditor role.
✨Prepare for Scenario-Based Questions
Expect questions that ask how you would handle specific compliance issues or audit scenarios. Think of examples from your past experience where you identified risks and proposed solutions, as this will demonstrate your analytical and problem-solving skills.
✨Showcase Your Communication Skills
Since you'll be interacting with various teams and stakeholders, practice explaining complex technical concepts in simple terms. This will highlight your ability to communicate effectively with non-technical audiences, which is crucial for this role.
✨Demonstrate Collaborative Spirit
Be ready to discuss how you've worked collaboratively across teams in previous roles. Share examples of how you influenced stakeholders and drove accountability, as this will align with the expectations of working closely with IT teams and auditors.
