OverviewSenior Analyst - Systems Risk and Controls

role at

Flutter Entertainment

seeks to strengthen the governance framework for IT controls across the Finance Technology stack. This role is part of the Global Finance Technology, BI and Innovation function within Flutter Functions, working with colleagues across divisions to deliver the Flutter Edge.

Location: London or Dublin. Hybrid arrangement: 2 days per week on site in Dublin. This is a permanent role.

What You’ll DoThe Systems Risk and Controls team is part of the Global Finance Technology, BI and Innovation Department and works with Finance Technology teams, Internal Controls Assurance and Internal Controls Transformation to support adherence to the Flutter governance framework and SOX controls. As part of the Global Finance transformation programme the team works across IT controls implementation, assurance, remediation and transformation. The team’s overall role is to facilitate a strong controls environment across the Finance Tech stack, achieved through four workstreams to support ongoing controls adherence to SOX standards, along with other standards such as ISO27001. Specifically:

Support Finance Tech teams through audit and enable a controls assurance function

Collaborate with Control Owners to prepare for audit activities including walkthroughs

Ensure efficient audit processes for the Finance Technology stack, meeting SLAs and escalating as needed

Own end to end preparation and coordination of ITGC and ITAC audit walkthroughs with accurate and timely documentation

Assist in responding to audit queries on behalf of control owners to reduce audit burden and mitigate findings

Identify efficiencies and standardisation opportunities by applying IT risk and control design knowledge

Collaborate with team members on audit documentation and continuous improvement

What You’ll Need

2+ years of systems audit experience in enterprise environments, specifically on ITGCs

Internal Controls or IT audit experience with knowledge of IT Audit SOX controls

Understanding of IT General Controls ITGCs including design, implementation, monitoring and reporting assurance issues

Strong stakeholder management and communication skills to support control owners and engage with auditors

Ability to build positive working relationships within the business

Understanding of IT Automated Controls ITACs is a nice to have

Experience preparing and leading ITGC and ITAC audit walkthroughs is highly desirable

Previous audit experience in a similar industry is advantageous

Ability to translate IT risk issues into business language for non technical stakeholders

Knowledge of Oracle products controls (Oracle EBS, EPM, ODI and Fusion) is a nice to have

Organisational ability to prioritise and manage multiple moving pieces

Proficiency in Microsoft Office including Word, Excel, PowerPoint, SharePoint

Behavioural Competencies

Strong communicator and team player

Comfortable working in a fast paced environment and able to prioritise

Critical thinker who questions processes and identifies gaps

Self motivated self starter who can work independently but knows when to seek help

Strong analytical and technical skills with attention to detail

Ability to develop strong working relationships with the business

Excellent attention to detail and commitment to quality

Ability to influence change at all levels of management

Clear written and verbal communication with the ability to produce meaningful reports and presentations

What’s In It For YouFlutter is a flexible employer and offers a benefits package that can be personalised. We also share our success and celebrate achievements. Benefits include:

Bonus scheme

Uncapped holiday allowance

Enhanced pension scheme

Private healthcare

Life assurance

Income protection

£1,000 annual self development learning fund

Invest via the Flutter Sharesave Scheme

Enhanced parental leave

About FlutterWe are a world leader in online sports betting and iGaming with a market leading position in the US and across the world. Our portfolio includes FanDuel, Sky Betting and Gaming, Sportsbet, PokerStars, Paddy Power, Sisal, tombola, Betfair, MaxBet and more. We operate at scale with a challenger mindset to disrupt the sector in a safe and sustainable way, guided by the Flutter Edge to deliver a better future for customers, colleagues and communities.

We are committed to being an inclusive employer and welcome applicants from all backgrounds. You do not need to meet every listed requirement to apply. If you need adjustments to make this role work for you, please let us know and we’ll explore options.

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