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About CFO
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 divisions and regions to deliver the Flutter Edge, our competitive advantage that powers our brands through Product, Tech, Expertise, and Scale.
Location: London/Leeds/Dublin (Hybrid - 2 days per week in Dublin). This is a permanent role.
Role Overview
The Flutter Internal Controls team is a key part of the governance framework, responsible for the SOX workstream of the US listing. The role supports the IT Lead Auditor in ensuring the IT control environment meets SOX standards, with up to 10% travel.
Key Responsibilities
- Planning and executing the IT Internal Controls plan according to standards and deadlines.
- Developing and implementing IT General Computing Controls.
- Ensuring high-quality documentation and test scripts.
- Reporting deficiencies and monitoring remediation efforts.
- Collaborating with management and external auditors.
- Building relationships with peers and management.
Candidate Requirements
- Degree educated; IT Audit (CISA) or Security (CISM, CISSP) qualifications required.
- Experience in enterprise IT audits; gambling sector experience advantageous but not essential.
- Strong knowledge of ITGCs, IT Security operations, and cloud architectures (AWS, GCP, Azure).
- Ability to identify risks, suggest solutions, and understand regulatory environments.
- Proficiency in Microsoft Office; strong analytical and influencing skills.
- Willingness to travel occasionally.
Benefits
- Bonus scheme, uncapped holiday, enhanced pension, private healthcare, life assurance, income protection.
- Hybrid working, self-development fund, Sharesave scheme, volunteering days, parental leave, wellbeing fund, and more.
About Flutter
A global leader in online betting and iGaming with brands like FanDuel, PokerStars, Paddy Power, and Betfair. We promote inclusion and welcome applicants from diverse backgrounds.
Additional Info
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Information Technology
- Industry: Entertainment Providers
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