Internal Controls Lead - IT

Internal Controls Lead - IT position available at Flutter. Responsible for building and defining the IT control environment, leading a team of 35 professionals, and collaborating with senior technology team members. Opportunity to work in a global environment with colleagues from various countries.

Requirements

• Minimum of 8+ years of IT audit experience in external audit or an internal controls function, with at least 5 years in leadership roles.
• Experience in a global business with significant off-shore testing efforts.
• Comprehensive understanding of various testing methods for ITGCs, ITACs, interfaces, and system reports.
• Proficient in control build approaches for databases, operating systems, infrastructure, cloud, and SaaS platforms.
• Experience with Oracle Fusion and AWS technologies is helpful though not essential.
• Background in betting, gaming, or online entertainment is beneficial but not mandatory.
• Degree in IT or Finance, or equivalent experience.
• IT Audit (e.g., CISA, CRISC) or IT Security qualifications (e.g., CISSP, CISM) required.
• Having qualified accountant credentials is a plus but not required.

Benefits

• Bonus
• Uncapped holiday allowance
• Enhanced pension scheme
• Private healthcare
• Life assurance
• Income protection
• Hybrid working
• £1,000 annual self-development learning fund
• Paid volunteering days
• Enhanced parental leave
• Wellbeing fund (£/€250 a year)
• Recognition programs