Internal Controls IT Audit Manager - #1722383

T Audit Manager

Location – London/Leeds/Dublin

Hybrid - 2 days per week (Dublin only)

Permanent

About CFO

Flutter consists of two commercial divisions (FanDuel and International) and our central Flutter Functions; COO, Finance & Legal. Here in Flutter Functions we work with colleagues across all our divisions and regions to deliver something we call the Flutter Edge. It’s our competitive advantage, our ‘secret sauce’ which plays a key part in our ongoing success and powers our brands and divisions, through Product, Tech, Expertise and Scale.

In Flutter Finance we pride ourselves in providing global expertise to ensure Flutter is financially healthy. Utilising our Flutter Edge to turbo-charge our capabilities.

What you’ll do

The Flutter Internal Controls team is a Group Function and a key part of the Flutter governance framework and an important component of the ‘second line of defence’. It has a remit across both Group and all divisions / companies and is responsible for the roll out of the SOX workstream of the planned US listing.

The role requires an individual to support the Internal Controls IT Lead Auditor in ensuring that the IT control environment meet SOX standard. The role may require a small amount of travel, up to a maximum of 10%.

• Planning, preparation and completion of the assigned IT Internal Controls plan in accordance with defined quality standards and deadlines.
• Identify develop and, where applicable, help implement IT General Computing Controls here at Flutter
• Setting and promoting high standards of work and ensuring high standard quality documentation and test scripts are delivered on a consistent and timely basis
• Communicating and reporting deficiency findings to management
• Monitoring management’s responses and implementation of agreed remediation plans
• Ensuring effective business changes are introduced as a result of deficiency findings.
• Continuously communicating with Internal Controls Senior Management on the progress to plan
• Suggesting beneficial changes to Internal Controls methodologies and procedures
• Liaising with external auditors as required
• Supporting submissions to the audit committee and addressing their queries
• Working with the Director of Internal Controls, internal controls colleagues, InfoSec and Heads of Technology, to improve internal control
• Building strong professional relationships with peers and management in the business

How you’ll do it

• Educated to degree level. Additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications required
• Solid audit experience in enterprise environments – previous experience of the gambling sector would be advantageous but is not essential
• Advanced understanding of IT General Computing Controls (ITGCs)
• Competent knowledge of IT and Information Security operations, policies and procedures in areas such as Windows Active Directory, Unix/Linux, databases
• Knowledge of cloud architecture (AWS, GCP or Azure), operational frameworks and security controls would be beneficial
• Ability to identify issues and associated risks, and provide practical solutions to a wide range of Internal Controls issues
• Capability to understand the complex regulatory environment in the gambling sector
• Candidate required to travel occasionally
• Proficient in the use of Microsoft Office Word, Excel, PowerPoint
• Ability to influence change at all levels of management, Strong analytical and technical skills

What’s in it for you

We are a flexible employer; whether you have personal commitments or a hobby that brings you joy, we want you to bring your best self to work and feel empowered to do so. We also like to share our success; after all you make it happen. We have an excellent benefits package that can be personalised to you:

• Bonus scheme
• Uncapped holiday allowance
• Enhanced pension scheme
• Private healthcare
• Life assurance
• Income protection
• Hybrid working
• £1,000 annual self-development learning fund (remove if FTC <1 year) - GBP only
• Invest via the Flutters Sharesave Scheme
• Paid volunteering days
• Enhanced parental leave
• Wellbeing fund (£/€250 a year)
• Recognition programs
• Electric car scheme, gym membership, discounts, vouchers and much more!

About Flutter

We are a world leader in online sports betting and iGaming, with a market leading position in the US and across the world.

We have an unparalleled portfolio of the most innovative, diverse and distinctive brands including FanDuel, Sky Betting & Gaming, Sportsbet, PokerStars, Paddy Power, Sisal, tombola, Betfair, MaxBet, Junglee Games and Adjarabet.

With our global scale and challenger attitude, through which we excite and entertain our customers, in a safe and sustainable way. Using our collective power, the Flutter Edge, we aim to disrupt the sector, learning from the past to create a better future for our customers, colleagues and communities.

We’re working to be an inclusive employer, and we encourage people from all backgrounds, ways of thinking and working to apply. Everyone brings different perspectives and experiences; you don't have to meet all the requirements listed to apply for this role.