Global it compliance auditor Work, Jobs in Lanchester, Dur (with Salaries)

Global IT Compliance Auditor
Sage —Newcastle upon Tyne
- Analysis skills
- IT
- Communication skills
Quality Engineer
Turntide Technologies Inc —Gateshead
- Full-time
- Oracle
- Engineering
- ERP systems
Quick apply
Security Manager (14298)
OpSec Security Ltd - UK GBRS —Washington
- Travel
- IT
- Communication skills
- Annual leave
- Life insurance
Quick apply
Group Financial Accountant
J Barbour and Sons —South Shields
- Full-time
- Accounting
- Leadership
- Communication skills
- Free parking
- Store discount
Quick apply
1d

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Global IT Compliance Auditor

Sage -
Newcastle upon Tyne

Apply Now

Job details

Qualifications

Analysis skills
IT
Communication skills

Full job description

Job Description

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.

This is a hybrid role – three days per week in our Newcastle office.

Key Responsibilities

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

#LI-MD1

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global it compliance auditor jobs in lanchester, dur

Global IT Compliance Auditor

Quality Engineer

Security Manager (14298)

Group Financial Accountant

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