Job Description
This organisation is building a stronger, more resilient technology environment — and controls sit right at the heart of that. They’re looking for an experienced IT Controls and Audit Manager to shape, own and elevate their global IT controls framework, working closely with senior leaders and technical teams alike.
Role Overview:
* Location: Newcastle (Hybrid – 3 days a week in the office)
* Package: Competitive salary + benefits
* Industry: Enterprise Technology / Corporate IT
What You’ll Be Doing:
1. Owning the global IT Controls Framework — from design and rollout through to ongoing governance.
2. Defining and embedding an operating model that ensures controls are consistently applied and complied with.
3. Planning and leading control testing, overseeing execution, and reporting outcomes to stakeholders.
4. Acting as the central point of contact for IT audits and compliance reviews, ensuring responses are robust, timely and well-evidenced.
5. Driving remediation activity — making sure gaps are addressed, tracked and closed within agreed timescales.
6. Working closely with IT and business teams to ensure controls are practical, understood and embedded in day-to-day operations.
7. Developing ...