IT Controls & Audit Manager

This range is provided by Addition. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Addition

• Location: Newcastle (Hybrid – 3 days a week in the office)
• Package: Competitive salary + benefits

What You’ll Be Doing:

• Owning the global IT Controls Framework — from design and rollout through to ongoing governance.
• Defining and embedding an operating model that ensures controls are consistently applied and complied with.
• Planning and leading control testing, overseeing execution, and reporting outcomes to stakeholders.
• Acting as the central point of contact for IT audits and compliance reviews, ensuring responses are robust, timely and well-evidenced.
• Driving remediation activity — making sure gaps are addressed, tracke...