Global IT Compliance Auditor

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. • Ensures compliance with policies and controls by examining and analyzing records, reports, operating practices, and documentation; ..... full job details .....