Ic It Auditor

IC IT Auditor Auditor 2 ABOUT FLUTTER ENTERTAINMENT Flutter Entertainment is a global leader in sports betting gaming and entertainment with annual revenues of 11 7 Bn and a customer base of over 12 million players in 2023 driven by a portfolio of iconic brands including Paddy Power Betfair FanDuel PokerStars Junglee Games and Sportsbet Listed on both the New York Stock Exchange NYSE and the London Stock Exchange LSE Flutter was recently included in TIME s 100 Most Influential Companies of 2024 in the Pioneers section Our ambition is to transform global gaming and betting to deliver long-term growth and a positive sustainable future for our sector Working at Flutter is a chance to work with a growing portfolio of brands across a range of opportunities We will support you every step of the way to help you grow Just like our brands we ensure our people have everything they need to succeed FLUTTER ENTERTAINMENT INDIA Our Hyderabad office located in one of India s premier technology parks is the Global Capability Center for Flutter Entertainment A center of expertise and innovation this hub is now home to over 780 employees working across Customer Service Operations Data and Technology Finance Operations HR Operations Procurement Operations and other key enabling functions We are committed to crafting impactful solutions for all our brands and divisions to power Flutter s incredible growth and global impact With the scale of a leader and the mindset of a challenger we re dedicated to creating a brighter future for our customers colleagues and communities OVERVIEW OF THE ROLE An exciting opportunity exists to join Flutter s Internal Controls Team in our new Shared Capability Centre in Hyderabad We are seeking to hire hard-working Internal Controls IT Auditors to join the team The ideal candidates will have experience working in a SCC function for a major multinational company The Flutter Internal Controls team is a key part of our governance framework and a meaningful component of the second line of defense A key Group-wide function lead by the Global Head of Internal Controls it is responsible for promoting high standards of internal controls to reduce financial risk delivering the annual internal controls testing plan and providing mentorship to the business on what robust controls look like The roles involve providing an independent opinion on the design adequacy of the control framework and providing objective assurance to prove that the controls are operating as encouraged The role may require a small amount of travel up to a maximum of 10 KEY RESPONSIBILITES 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 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 Collaborating closely with internal and external auditors as required Working with the Head of Internal Controls Internal Controls IT Manager internal controls colleagues InfoSec and Heads of Technology to improve internal control Building strong professional relationships with peers and management in the business TO EXCEL IN THIS ROLE YOU WILL NEED TO HAVE IT Audit CISA or IT Security CISM CISSP qualifications required Strong academic record with degree in Finance Business or related field 2 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 Knowledge of cloud architecture AWS GCP or Azure operational frameworks and security controls would be beneficial 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 Experience in a SCC function for a major multinational company and or sports betting industry would be a distinct advantage Strong stakeholder relationship management skills and adept at working across time zones and cultures in a SCC Strong analytical and technical skills Highly motivated proactive and able to work on own initiative Comfortable operating in fast-paced environment Phenomenal teammate Ability to influence change at all levels of management Ability to develop and establish strong positive working relationships with the business Excellent attention to detail and dedication to delivering quality results Ability to communicate both written and verbal to all levels of management and write relevant reports and presentations BENEFITS WE OFFER Access to Learnerbly Udemy and a Self-Development Fund for upskilling Career growth through Internal Mobility Programs Comprehensive Health Insurance for you and dependents Well-Being Fund and 24 7 Assistance Program for holistic wellness Hybrid Model 2 office days week with flexible leave policies including maternity paternity and sabbaticals Free Meals Cab Allowance and a Home Office Setup Allowance Employer PF Contribution gratuity Personal Accident Life Insurance Sharesave Plan to purchase discounted company shares Volunteering Leave and Team Events to build connections Recognition through the Kudos Platform and Referral Rewards WHY CHOOSE US Flutter is an equal-opportunity employer and values the unique perspectives and experiences that everyone brings Our message to colleagues and stakeholders is clear everyone is welcome and every voice matters We have ambitious growth plans and goals for the future Here s an opportunity for you to play a pivotal role in shaping the future of Flutter Entertainment India