Graduate IT Controls Compliance Auditor Role
This role supports the delivery of IT audit and compliance initiatives, offering exposure to a wide range of IT systems, cybersecurity practices, and regulatory frameworks.
As a Graduate IT Controls Compliance Auditor, you will help evaluate IT general controls (ITGCs), application controls, and cybersecurity frameworks. You'll gain hands-on experience working alongside internal teams and external partners.
* A motivated individual with a strong interest in IT systems, cybersecurity, and compliance.
* Excellent communication skills and the ability to engage with technical and non-technical stakeholders.
* Strong analytical and problem-solving skills with attention to detail.
* Organised and capable of managing multiple priorities and meeting deadlines.
* A desire to learn about IT risk, controls, and regulatory frameworks (e.g., SOX, ISO 27001).
* Ability to work independently and collaboratively in a team environment.
Key Responsibilities
Delivering IT Audit and Compliance Initiatives
* Evaluate IT general controls (ITGCs) and application controls.
* Gain hands-on experience working on IT audit and compliance projects.
* Collaborate with internal teams and external partners to deliver high-quality results.
Benefits
Professional Development Opportunities
As part of our commitment to social impact, we offer five fully paid days per year for volunteering, fundraising, or other charitable work through the Sage Foundation.
This is a hybrid role – three days per week in our Newcastle office.
Ignite Learning Programme
The Ignite learning programme is designed to set your career up for success. As a Graduate IT Controls Compliance Auditor, you will take part in this programme and develop essential auditing and compliance skills.
Working at Sage
At Sage, you are supporting millions of small and medium-sized businesses globally with technology to work faster and smarter. We leverage the future of AI, meaning business owners spend less time doing routine tasks and more time pursuing their ambitions.
Our colleagues are the best of the best. It's why we were awarded Best Places to Work by Glassdoor.
We celebrate individuality and welcome you to join us if you embrace all backgrounds, identities, beliefs, and ways of working.