Senior SOX IT Auditor

About Company:

Flutter Entertainment is the world’s leading online sports betting and gaming company with a market capitalisation of c. $37bn operating some of the most innovative, diverse and distinctive brands in the sector.

A constituent of both the London FTSE 100 and New York Stock Exchange, Flutter brings entertainment to life for over 20 million customers in a safe, responsible and sustainable way.

We call this the Flutter Edge – the combined power of our talented people, market-leading products, smart technology and the financial capital to succeed.

Operating in 20+ regulated markets, through our Positive Impact Plan, we are committed to making a positive contribution for our customers, colleagues, communities and the planet that we play on.

The Group uses a divisional management and operating structure across its companies: each division has an empowered management team, which is responsible for maintaining momentum and growth in its respective markets.

On 14th May 2024, it was announced that Flutter would be moving its primary listing from the UK to the US, and its global operational headquarters from Dublin to New York (effective 31st May 2024).

Role purpose:

The Flutter Internal Controls team is a Group Function and a key part of the Flutter governance framework and an important component of the ‘second line of defence’. It has a remit across both Group and all divisions / companies and is responsible for the roll out of the SOX workstream of the planned US listing.

The role requires an individual to support the Director of Internal Controls in ensuring that the control environment meet SOX standards, as Flutter move into a US Listing. The role reports into the SOX Audit Manager. The role may require a small amount of travel, up to a maximum of 10%

Main Duties and Responsibilities:

• Planning, preparation and completion of the assigned Internal Controls plan in accordance with defined quality standards and deadlines.
• Identify develop and, where applicable, help implement Internal Controls here at
• Flutter
• Setting and promoting high standards of work and 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.
• Continuously communicating with Internal Controls Senior Management on the progress to plan
• Liaising with external auditors as required
• Working with the Director of Internal Controls, internal controls colleagues and Finance /Business Heads, to improve internal control
• Building strong professional relationships with peers and management in the business

Candidate Requirements:

• Fully / part qualified in a relevant professional qualification (ACA/ACCA/CIMA/CIA)
• A sound knowledge of auditing principles and standards
• Knowledge and experience of SOX type controls
• Ability to identify issues and associated risks, and provide practical solutions to a wide range of Internal Controls issues
• Experience of working with controls including implementation and monitoring whilst reporting any assurance performance to stakeholders.
• Candidate required to travel occasionally
• Proficient in the use of Microsoft Office Word, Excel, PowerPoint

Desirable Personal Attributes & Competencies:

• Ability to build positive working relationships within the business
• Strong analytical and technical skills
• Ability to communicate (both written and verbal) to all levels of management and write insightful reports and presentations
• Highly motivated, proactive and able to work on own initiative
• Be comfortable operating in a fast-paced environment
• Be a great team player

Benefits

• Uncapped Holiday Allowance (you read that right!)
• Enhanced Pension Scheme (please ask for your location and we will share)
• Bonus Scheme
• Private healthcare (with option to add dependent)
• Life Assurance ,Income protection
• €/₤1,000 annual self-development learning fund & Access to thousands of Udemy courses
• €/£250 annual Wellbeing fund
• Invest via the Company Share save Scheme, Discount vouchers, Volunteering days.
• Enhanced Parental Leave and paid time off for appointments.

Join us at Flutter and be part of a world-class company that is constantly pushing boundaries in the gaming and betting industry. We offer a competitive salary, comprehensive benefits package, and opportunities for professional growth and development.

Flutter is an equal opportunity employer. We are committed to creating a diverse and inclusive workplace for everyone. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Flutter is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application process. If you need assistance or an accommodation due to a disability, please contact us at [contact email/phone number] and let us know the nature of your request.