Senior Analyst - Systems Risk & Controls

Senior Analyst - Systems Risk & Controls

About Flutter

Flutter Entertainment is the world’s leading online sports betting and gaming company with a market capitlisation 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 Systems Risk & Controls team is part of the Global Finance Technology Department working with the various Finance Technology teams to support their adherence to the Flutter governance framework. Working as part of the roll out of the SOX workstream, the team work across controls implementation, assurance and improvements.

This role is a hybrid between GRC and IT audit supporting the Finance Systems teams. The successful candidate will be required to work alongside the various Finance Systems teams to ensure their IT controls meet SOX standards, addressing any identified deficiencies, and implementing controls for new systems as part of a major transformation program. The main aim objective is to ensure compliance of IT controls for both existing and new systems, and that controls are standardised and appropriate, whilst bringing efficiencies to the systems team where possible.

Main Duties & Responsibilities:

• Work with Control Owners to drive response to, and action on, audit findings and deficiencies to closure.
• For all finance systems, support the System and Control Owners with generating and maintaining high standard quality controls documentation.
• For systems where there are established controls in place, support System Owners in enhancing existing controls framework.
• For both newer systems and systems being implemented, supporting to implement a controls framework.
• Work with fellow team members on audit documentation and efficiencies.

Skills & Experience

• Understanding of IT General Computing Controls (ITGCs) including proper design and implementation, monitoring, and reporting any assurance issues is a must.
• Internal Controls or IT audit experience with knowledge of SOX controls is a must.
• Understanding of IT Automated Controls (ITACs) is a nice to have.
• 2+ years audit experience in enterprise environments.
• Knowledge of and experience in controls of Oracle products (Oracle EBS, EPM, ODI and Fusion) is a nice to have.
• Organised and have the ability to prioritise: there will be a lot of moving pieces of work due to the systems in scope.
• Proficient in the use of Microsoft Office Word, Excel, PowerPoint, SharePoint.
• Ability to build positive working relationships within the business.
• Critical thinker that can apply and implement existing GRC framework.

Behavioural Competencies

• Comfortable operating in fast-paced environment, and able to prioritise work.
• Critical thinker that can think outside of the box and question processes seeing gaps and potential for improvement.
• Strong analytical and technical skills with attention to detail
• Highly self-motivated self-starter that is able to work on own initiative; but knows when to ask for help.
• Great team player.
• Ability to develop and establish strong positive working relationships with the business.
• Excellent attention to detail and commitment to delivering quality results.
• Ability to influence change at all levels of management.
• Ability to communicate (both written and verbal) to all levels of management and write meaningful reports and presentations.

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.