At a Glance
- Tasks: Conduct audits and ensure compliance with IT policies and controls.
- Company: Join Sage, a leading tech company supporting businesses globally.
- Benefits: Hybrid work model, competitive salary, and a vibrant workplace culture.
- Other info: Be part of a diverse team recognised as one of the best places to work.
- Why this job: Make a real impact on IT compliance while working with innovative teams.
- Qualifications: Knowledge of control frameworks and strong analytical skills required.
The predicted salary is between 50000 - 65000 € 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.
Key Responsibilities
- 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).
Function IT Country United Kingdom Office Location Newcastle Work Place type Hybrid
Global IT Compliance Auditor employer: Sage Group plc
Sage is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration. With a hybrid working model in Newcastle, employees benefit from a supportive environment that prioritises personal growth and development, alongside the opportunity to work with cutting-edge technology that empowers small and medium-sized businesses globally. Recognised as one of the Best Places to Work by Glassdoor, Sage values diversity and individuality, making it a rewarding place for those looking to make a meaningful impact.
StudySmarter Expert Advice🤫
We think this is how you could land Global IT Compliance Auditor
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, especially those already at Sage. A friendly chat can open doors and give you insider info on what they're really looking for.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of control frameworks and compliance standards. Be ready to discuss how you've tackled similar challenges in the past – real examples go a long way!
✨Tip Number 3
Show off your problem-solving skills during interviews. Think about how you can demonstrate your analytical abilities and how you've influenced positive outcomes in previous roles.
✨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, it shows you're serious about joining the Sage team.
We think you need these skills to ace Global IT Compliance Auditor
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Global 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 strong 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 experience. It’s super easy, and you’ll get all the latest updates on your application status. Plus, we can’t wait to see your application come through!
How to prepare for a job interview at Sage Group plc
✨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 Global IT Compliance Auditor role.
✨Prepare for Scenario Questions
Expect questions that ask you to describe how you would handle specific audit situations or compliance challenges. Think of examples from your past experience where you've successfully navigated similar issues, and be ready to explain your thought process.
✨Showcase Your Communication Skills
Since you'll need to communicate complex risk and control details to non-technical stakeholders, practice explaining technical concepts in simple terms. This will demonstrate your ability to bridge the gap between IT and business teams.
✨Demonstrate Collaborative Spirit
Highlight your experience working collaboratively across teams. Be prepared to discuss how you've influenced stakeholders and driven accountability in previous roles, as this is crucial for success in the hybrid environment at Sage.
