Senior SOX IT Auditor

Senior SOX IT Auditor

Location – Dublin/London/Leeds
Hybrid - 2 days per week

Permanent

About

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 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%.

• 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.

How you’ll do it

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

• 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,

• 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.

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

• 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.

If you need any adjustments to make this role work for you let us know, and we’ll see how we can accommodate them.