1 of 1 Remote/Hybrid GRC Jobs in the North East

and control frameworks used by IT operational teams to validate the accuracy, effectiveness and relevance of Sage's IT policies governing System Security, Data Governance, Operational Controls, and Change Control to ensure compliance with Sage internal controls framework and industry best practice. The Compliance Auditor will interact with IT Application … level documentation for review and reliance by external auditors. - Assist with the ongoing development of audit systems and procedures (including the use of Global GRC) to standardise audit processes and create efficiencies in governance activities. - Ensures compliance with policies and controls by examining and analyzing records, reports, operating practices, and ...