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 40000 - 50000 £ 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 in Newcastle upon Tyne employer: Limelight Health
Sage is an exceptional employer that fosters a collaborative and innovative work culture, particularly in its Newcastle office where the IT Compliance Auditor role is based. Employees benefit from a hybrid working model, opportunities for professional growth, and a commitment to maintaining high standards of compliance and operational excellence. With a focus on employee development and a supportive environment, Sage empowers its team members to thrive while contributing to meaningful projects that enhance the company's IT governance framework.
StudySmarter Expert Advice🤫
We think this is how you could land IT Compliance Auditor in Newcastle upon Tyne
✨Tip Number 1
Network like a pro! Reach out to folks in the IT compliance field on LinkedIn or at industry events. We can’t stress enough how valuable personal connections can be in landing that dream job.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of control frameworks and risk management. We recommend practising common interview questions related to IT compliance so you can showcase your expertise confidently.
✨Tip Number 3
Don’t just wait for job openings to pop up! Keep an eye on our website and apply directly through it. We often have roles that might not be advertised elsewhere, and applying early can give you a leg up.
✨Tip Number 4
Follow up after interviews with a thank-you note. It’s a simple gesture that shows your enthusiasm for the role and keeps you fresh in their minds. We believe this small step can make a big difference!
We think you need these skills to ace IT Compliance Auditor in Newcastle upon Tyne
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. Keep it concise but impactful – we love a good story!
Showcase Your Communication Skills:Since this role involves interacting with various teams, it's crucial to demonstrate your excellent written communication skills. Use clear and professional language in your application to show us you can communicate complex ideas effectively.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts!
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. 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 analytical and problem-solving skills during the interview. Think of specific instances where you've identified risks and proposed effective solutions. This will show that you can think critically and drive continuous improvement in compliance processes.
✨Communicate Clearly with Non-Technical Stakeholders
Since you'll be interacting with various teams, practice explaining complex IT compliance concepts in simple terms. Use relatable examples to illustrate your points, ensuring that even non-technical stakeholders can grasp the importance of compliance and controls.
✨Build Relationships and Influence
Be ready to discuss how you've built relationships and influenced stakeholders in previous roles. Share strategies you've used to drive accountability and successful outcomes, as this is crucial for collaborating across teams and ensuring compliance at Sage.
