Global IT Compliance Auditor

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 ***

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

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.