Senior SOX IT Auditor

About Flutter
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 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 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 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.

Benefits
•    Uncapped Holiday Allowance (you read that right!)
•    Enhanced Pension Scheme (please ask for your location and we will share)
•    Bonus Scheme
•    Private healthcare (with option to add dependent)
•    Life Assurance ,Income protection
•    €/₤1,000 annual self-development learning fund & Access to thousands of Udemy courses
•    €/£250 annual Wellbeing fund
•    Invest via the Company Share save Scheme, Discount vouchers, Volunteering days.
•    Enhanced Parental Leave and paid time off for appointments.

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 creating a diverse and inclusive workplace 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.
Flutter is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application process. If you need assistance or an accommodation due to a disability, please contact us at [contact email/phone number] and let us know the nature of your request.