Senior SOX IT Auditor

Senior SOX IT Auditor

Reports to: SOX IT Audit Manager

Location: London, Leeds or Dublin

Role purpose:

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 Director of Internal Controls in ensuring that the IT control environment  meet SOX standards, as Flutter move into a US Listing.

The role reports into IT Audit Manager. The role may require a small amount of travel, up to a maximum of 10%.

Main Duties and Responsibilities:

• Completing both design adequacy and operating effectiveness testing  of the assigned systems / ITGCs in accordance with defined quality standards and deadlines;
• Identify develop and, where applicable, help implement  IT General Computing Controls here at Flutter;
• 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;
• Liaising with internal and external auditors as required;
• Working with the Director  of Internal Controls, Internal Controls IT Manager, internal controls colleagues, InfoSec and Heads of Technology, to improve internal control;
• Building strong professional relationships with peers and management in the business.

Candidate Requirements:

• Educated to degree level. Additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications required;
• Minimum of 2 years 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;
• Proficient in the use of Microsoft Office Word, Excel, PowerPoint,

Desirable Personal Attributes & Competencies:

• Ability to influence change at all levels of management;
• Strong analytical and technical skills;
• Ability to communicate (both written and verbal) to all levels of management;
• The ability to develop and establish strong working relationships;
• Excellent attention to detail and commitment to delivering quality results;
• Highly motivated, proactive, and able to work on own initiative;
• Be a great team player.