Audit & Compliance Senior Analyst

ABOUT FLUTTER ENTERTAINMENT ​ 

Flutter Entertainment is a global leader in sports betting, gaming, and entertainment, with annual revenues of $11.7 Bn and a customer base of over 12 million players (in 2023) driven by a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet.​ 

​Listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE), Flutter was recently included in TIME's 100 Most Influential Companies of 2024 in the 'Pioneers' section. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sector. ​ 

​Working at Flutter is a chance to work with a growing portfolio of brands across a range of opportunities. We will support you every step of the way to help you grow. Just like our brands, we ensure our people have everything they need to succeed.​ 

FLUTTER ENTERTAINMENT INDIA​ 

Our Hyderabad office, located in one of India’s premier technology parks is the Global Capability Center for Flutter Entertainment. A center of expertise and innovation, this hub is now home to over 780+ employees working across Customer Service Operations, Data and Technology, Finance Operations, HR Operations, Procurement Operations, and other key enabling functions.​ 

​We are committed to crafting impactful solutions for all our brands and divisions to power Flutter's incredible growth and global impact. With the scale of a leader and the mindset of a challenger, we’re dedicated to creating a brighter future for our customers, colleagues, and communities.​ 

OVERVIEW OF THE ROLE ​ 

We are seeking a dynamic and HR Controls Analyst. This individual contributor role will focus on designing, maintaining controls for HR operations. The role will focus on identifying and mitigating control gaps associated with operations across HR and identify opportunities for improvement. They will work with various stakeholders to evaluate whether controls are well designed and operating effectively.

KEY RESPONSIBILITES​ 

• Control Design & Documentation:

• Analyze and document existing IT controls across Workday modules (e.g., HCM, Financials, Procurement) and other key systems.

• Evaluate the design effectiveness of controls, identifying gaps and recommending improvements.

• Maintain and update control documentation in accordance with internal policies and regulatory requirements.

• Data Integrity & Security:

• Assess data integrity and security risks associated with Workday and other systems.

• Perform data analysis and reconciliations to identify and investigate anomalies.

• Monitor system access controls, user authorizations, and data encryption to mitigate security threats.

• SOX & GDPR Compliance:

• Assist in the design and implementation of controls to ensure compliance with SOX and GDPR requirements.

• Conduct SOX and GDPR control assessments and testing procedures.

• Continuous Improvement:

• Identify opportunities for continuous improvement in IT controls and processes.

• Develop and implement recommendations for enhancing the efficiency and effectiveness of internal controls.

• Stay abreast of emerging technologies and best practices in IT auditing and control.

• Cross-Functional Collaboration:

• Collaborate with IT, Finance, HR, and other business units to understand business processes and identify control risks.

• Build and maintain strong relationships with key stakeholders across the organization.

• Project Management:

• Prepare clear and concise audit reports that communicate findings and recommendations effectively.

• Prepare and maintain documentation to support SOX and GDPR compliance.

TO EXCEL IN THIS ROLE, YOU WILL NEED TO HAVE 

• Bachelor’s degree in computer science, Information Systems, Accounting, or a related field.

• 5+ years of experience in IT auditing, with a strong focus on ERP systems (Workday experience preferred).

• Strong understanding of IT general controls (ITGCs) and application controls.

• Experience with SOX and GDPR compliance requirements.

• Excellent written and verbal communication, interpersonal, and presentation skills.

• Strong analytical and problem-solving skills.

• Ability to work independently and as part of a team.

• Strong attention to detail and accuracy.

• Professional certifications (e.g., CISA, CISM, CIA) are a plus.

BENEFITS WE OFFER 

• Access to Learnerbly, Udemy, and a Self-Development Fund for upskilling. 

• Career growth through Internal Mobility Programs. 

• Comprehensive Health Insurance for you and dependents. 

• Well-Being Fund and 24/7 Assistance Program for holistic wellness. 

• Hybrid Model: 2 office days/week with flexible leave policies, including maternity, paternity, and sabbaticals. 

• Free Meals, Cab Allowance, and a Home Office Setup Allowance. 

• Employer PF Contribution, gratuity, Personal Accident & Life Insurance. 

• Sharesave Plan to purchase discounted company shares. 

• Volunteering Leave and Team Events to build connections. 

• Recognition through the Kudos Platform and Referral Rewards. 

WHY CHOOSE US 

Flutter is an equal-opportunity employer and values the unique perspectives and experiences that everyone brings. Our message to colleagues and stakeholders is clear: everyone is welcome, and every voice matters. We have ambitious growth plans and goals for the future. Here's an opportunity for you to play a pivotal role in shaping the future of Flutter Entertainment India​.