Flutter Entertainment
sports betting and iGaming operator
SeniorICITAuditor
“Senior IC IT Auditor at Flutter Entertainment. Skills: IT Audit, IT General Computing Controls, Information Security. Completing design adequacy and operating effectiveness testing. Identify and implement IT General Computing Controls”
What You'll Achieve.
reduce financial risk; delivering the annual internal controls testing plan; providing an independent opinion on the design adequacy of the control framework; providing objective assurance to prove that the controls are operating as encouraged
Industry & Context.
Ability to identify issues and associated risks; provide practical solutions
May require a small amount of travel, up to a maximum of 10%
What They're Looking For.
Must Have
IT Audit (CISA), IT Security (CISM, CISSP), degree in Finance, Business, or related field, 4+ years audit experience, 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, Proficient in the use of Microsoft Office Word, Excel, and PowerPoint, Ability to communicate (both written and verbal) to all levels of management and write relevant reports and presentations
Nice to Have
Knowledge of cloud architecture (AWS, GCP or Azure), operational frameworks and security controls, Experience in a SCC function for a major multinational company, Experience in sports betting industry, stakeholder relationship management skills, analytical and technical skills, Highly motivated, proactive and able to work on own initiative, Comfortable operating in fast-paced environment, Ability to influence change at all levels of management, Ability to develop and establish positive working relationships with the business, Excellent attention to detail and dedication to delivering quality results
What You'll Do.
Completing design adequacy and operating effectiveness testing
Identify and implement IT General Computing Controls
Ensuring high standard quality documentation
Communicating and reporting deficiency findings
Monitoring management’s responses
Ensuring effective business changes
Collaborating closely with auditors
Improve internal control
How You'll Work.
Team & Collaboration
Collaborating closely with internal and external auditors; Working with the IT Controls Lead, Internal Controls IT Manager, internal controls colleagues, InfoSec and Heads of Technology; Building professional relationships with peers and management; stakeholder relationship management skills; working across timezones and cultures; Ability to develop and establish positive working relationships with the business
Communication Scope
Communicating and reporting deficiency findings; Ability to communicate (both written and verbal) to all levels of management; write relevant reports and presentations
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