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Global IT Compliance Auditor

Sage · Newcastle upon Tyne, United Kingdom · Full-time · Mid-Level

Salary Salary not disclosed

About the role

Security, trust and strong controls are critical to how Sage operates — and this role helps make sure they stay that way. We’re looking for an IT Compliance Auditor to join our Global IT Controls Compliance team. This is a hands‑on, mid‑level role where you’ll work across our technology landscape, partnering with teams to make sure our IT controls are not only compliant, but practical, effective and fit for a modern, global business. Rather than acting as a “checker”, you’ll be a trusted partner — helping teams understand risk, strengthen controls and continuously improve how we govern our systems, data and change processes. *** Please note: This is a hybrid role requiring 3 days per week in our Newcastle office *** What you’ll be responsible for Driving meaningful IT controls assurance • Oversee IT compliance and operational audits across security, data, operations and change management • Assess how controls are designed and how they work in practice — not just whether they exist on paper • Produce clear, robust audit evidence that can be relied upon by both internal and external auditors Improving how we do governance • Refresh and improve audit approaches as technologies, risks and ways of working evolve • Help strengthen and standardise governance processes through the effective use of GRC tooling • Identify where controls can be simplified, strengthened or made more effective — and help teams get there Working in partnership across Sage • Collaborate with application, infrastructure and IT operations teams across multiple regions • Clearly communicate audit findings, risks and recommendations to senior stakeholders • Support teams in defining realistic remediation plans and seeing them through to completion Supporting external audit and compliance activity • Work closely with internal and external auditors to support annual IT General Controls and SOx testing • Act as a key point of contact, helping ensure audits run smoothly and findings are well understood What we’re looking for: You don’t need to tick every box, but the right person will likely bring: • Experience in IT compliance, risk or audit roles, with exposure to ITGC, SOx and control frameworks • A working knowledge of how controls apply to applications, infrastructure, operations and change • Confidence to challenge, influence and support teams in a constructive way • Strong analytical skills and the ability to get to the root cause of control issues • Clear communication skills — especially when translating technical or risk topics for non‑technical audiences • A collaborative, pragmatic mindset and the ability to manage competing priorities Nice to have (not essential) • CISA (Certified Information Systems Auditor) or equivalent experience Benefits? We have plenty... Video: https://www.youtube.com/watch?v=TCMtTYUUiuU • Generous bonuses and pension scheme: Up to 8% matched pension contribution plus 2% top-up by Sage. • 25 days of paid annual leave with the option to buy up to another 5 days. • 8 bank holiday days. • Paid 5 days yearly to volunteer through our Sage Foundation. • 50% income protection. • Holiday buy + sell. • Comprehensive health, dental, and vision coverage. • Work away scheme for up to 10 weeks a year. • Ongoing training and professional development. • Hybrid working. • Healthy Mind app membership • Access to various helpful memberships for finances, health and wellbeing. #LI-MD1

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