Flutter Entertainment

sports betting and iGaming

SeniorICITAuditor

$0–0k Hyderabad, India Remote Friendly
The Brief

“Senior IC IT Auditor at Flutter Entertainment. Skills: IT Audit, IT General Computing Controls (ITGCs), IT and Information Security operations, risk identification, problem-solving. Completing both design adequacy and operating effectiveness testing of the assigned systems / ITGCs in accordance with defined quality standards and deadlines. Identify, and where applicable, helping to implement IT General Computing Controls”

What You'll Achieve.

Providing an independent opinion on the design adequacy of the control framework; Providing objective assurance to prove that the controls are operating as encouraged; improve internal control

Industry & Context.

sports betting and iGaming
Problems you'll solve

Ability to identify issues and associated risks, and provide practical solutions to a wide range of Internal Controls issues; analytical and technical skills

Eligibility Requirements

May require a small amount of travel, up to a maximum of 10%

What They're Looking For.

Must Have

IT Audit (CISA), or IT Security (CISM, CISSP) qualifications required, academic record with degree in Finance, Business, or related field, 4+ years audit experience in enterprise environments, Advanced understanding of IT General Computing Controls (ITGCs), Competent knowledge of IT and Information Security operations, policies and procedures in areas such as Windows Active Directory, Unix/Linux, and databases, 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, and PowerPoint

Nice to Have

Knowledge of cloud architecture (AWS, GCP or Azure), operational frameworks and security controls would be beneficial, Experience in a SCC function for a major multinational company and / or sports betting industry would be a distinct advantage

What You'll Do.

Completing both design adequacy and operating effectiveness testing of the assigned systems / ITGCs in accordance with defined quality standards and deadlines

helping to implement IT General Computing Controls

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

How You'll Work.

Team & Collaboration

Collaborating closely with internal and external auditors as required; Working with the IT Controls Lead, Internal Controls IT Manager, internal controls colleagues, InfoSec and Heads of Technology, to improve internal control; Building professional relationships with peers and management in the business

Communication Scope

Communicating and reporting deficiency findings to management; Ability to communicate (both written and verbal) to all levels of management and write relevant reports and presentations

Free ATS check

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