Internal Controls Lead - IT

Internal Controls Lead - IT

Flutter Entertainment is the world’s leading online sports betting and gaming company with a market capitlisation of c. $37bn operating some of the most innovative, diverse and distinctive brands in the sector. 
A constituent of both the London FTSE 100 and New York Stock Exchange, Flutter brings entertainment to life for over 20 million customers in a safe, responsible and sustainable way. 
We call this the Flutter Edge – the combined power of our talented people, market-leading products, smart technology and the financial capital to succeed. 
Operating in 20+ regulated markets, through our Positive Impact Plan, we are committed to making a positive contribution for our customers, colleagues, communities and the planet that we play on. 
The Group uses a divisional management and operating structure across its companies: each division has an empowered management team, which is responsible for maintaining momentum and growth in its respective markets. 
On 14th May 2024, it was announced that Flutter would be moving its primary listing from the UK to the US, and its global operational headquarters from Dublin to New York (effective 31st May 2024). 

Role purpose:
The Flutter Internal Controls team is a crucial part of the Flutter governance framework, serving as the 'second line of defence' for the entire organization. They have responsibilities in both the Group and all Group divisions/companies, focusing on SOX and SOX-Lite.
This role is part of the Internal Controls management team. The role requires an individual to support the Director of Internal Controls in ensuring that the IT control environment for in scope entities (Group, PPB, SBG, PKR, Sportsbet, Fanduel and SISAL) meets SOX standards. The role reports into the Director of Internal Controls and has a team of Internal Controls IT Managers, Senior Auditors and Auditors reporting into them. The role may require a small amount of travel.
Accountabilities:
Collaboration with Others

• Work with management to agree action plans that are appropriate and are deliverable in a reasonable timeframe.

• - Monitor the progress of agreed management action plans for the divisions and bring up any concerns promptly - both within Internal Controls and with collaborators involved.

• Ensure accuracy of agreed management action data and reporting for divisions.

• Advise management on the implications of risk acceptance and perform ongoing monitoring of the appropriateness of such decisions.

• Preparation of monthly reporting to the divisions.

• Foster relationships with important collaborators, such as the Group and Divisional CIOs, to ensure effective understanding and management of IT risks.

• Work closely with collaborators to offer strategic insights on technology-related decisions.

Internal Controls prioritisation / planning (IT)

• Apply the Internal Controls Methodology to determine the IT scope (applications, tools and infrastructure) for SOX entities.

• Present the IT scope, including any changes to Internal Controls, collaborators within the group and division.

• Prepare plans to deliver the scope throughout the year, including timelines and resource responsibilities.

• Keep up to date with emerging IT risks (e.g. deployment of new technologies) and ensure that the scope / plan is updated accordingly.

• Continuous monitoring of internal business and IT environment to facilitate challenge and input into internal controls plans and risk assessments.

Internal Controls (SOX) delivery

• Coordinate the delivery of design and operating efficiency testing by the Internal Controls team members.

• Perform quality assurance reviews of documentation / testing in alignment with the Internal Controls methodology.

• Ensure findings / deficiencies are risk based and support the mission of Internal Controls to be SOX compliant and to improve the Internal Controls environment within Flutter.

• Ensure IT risks are identified, assessed, and mitigated effectively.

• Support and guide the team in maintaining high documentation standards.

• Liaise with the external auditors to ensure consistency in planning where possible.

• Assist in preparing and presenting status reports to various collaborators (e.g. Director of Internal Controls, CIOs, Audit Committee, etc.) as needed.

Candidate Requirements:

• Educated to degree level. Additional IT Audit (CISA) or IT Security (CISM, CISSP) qualifications required;

• Minimum of 7 years audit experience in enterprise environments – previous experience of the gambling sector would be advantageous but is not essential.

• Being a qualified accountant would be advantageous but is not essential.

• Proficient knowledge of IT General Computing Controls (ITGCs) and IT audit methodologies (SOX) and the standard processes associated with them.

• Proficient 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;

• Strong analytical skills, with the ability to identify and assess IT risks effectively.

• Proficient in the use of Microsoft Office Word, Excel, PowerPoint.

Join us at Flutter and be part of a world-class company that is constantly pushing boundaries in the gaming and betting industry. We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.
Flutter is an equal opportunity employer. We are committed to crafting a diverse and inclusive work environment for everyone. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
At Flutter, we prioritize providing reasonable accommodations for qualified individuals with disabilities and disabled veterans throughout the job application process. If you have a disability and need assistance or an accommodation, please let us know.