Global IT Controls & Audit Leader (Hybrid)

Addition; Newcastle upon Tyne; Hybrid; GBP 90,000 - 130,000; Full time

Benefits offered by this job

Flexible working arrangements

Ownership of impactful projects

Exposure to senior leadership

Job summary

A leading IT solutions provider based in Newcastle upon Tyne is seeking an IT Controls & Audit Manager. The role involves owning the global IT Controls Framework, defining an operating model for compliance, and leading audits. Candidates should have deep expertise in IT controls and governance within complex environments. This position offers a hybrid working model and regular exposure to senior leadership, giving you a chance to shape a global controls framework.

Qualifications

• Expertise in governance and audit within complex environments.
• Experience translating technical detail into business insight.
• Ability to manage competing priorities with confidence.

Responsibilities

• Own the global IT Controls Framework from design to governance.
• Define and embed an operating model for control compliance.
• Lead control testing and report outcomes to stakeholders.
• Act as the central contact for IT audits and compliance reviews.
• Drive remediation activity to address control gaps.

Skills

Deep expertise in IT controls

Proven experience setting frameworks

Strong background managing IT audits

Ability to influence senior stakeholders

Excellent communication skills

Strong analytical and problem-solving skills

Experience leading and developing teams

Job description

A leading IT solutions provider based in Newcastle upon Tyne is seeking an IT Controls & Audit Manager. The role involves owning the global IT Controls Framework, defining an operating model for compliance, and leading audits. Candidates should have deep expertise in IT controls and governance within complex environments. This position offers a hybrid working model and regular exposure to senior leadership, giving you a chance to shape a global controls framework.