Analyst - Systems Risk & Controls (ITGC & SOX)

ABOUT FLUTTER ENTERTAINMENT

Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet.

Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIME's 100 Most Influential Companies under the 'Pioneers' category—a testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sector. Together, we are Changing the Game.

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 900+ talented colleagues 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

The Systems Risk & Controls team is part of the Global Finance Technology, BI & Innovation Department working with the various Finance Technology teams, as well as the Internal Controls and Cyber Risk departments to support adherence to the Flutter governance framework and SOX controls. Operating between the first and second lines of defence to facilitate a strong controls environment across the Finance Technology tech stack, we lead IT controls implementation, assurance, remediation and transformation.

Within the team there are four separate workstreams to ultimately facilitate ongoing controls adherence to SOX standards, along with other standards such as ISO27001. Namely:

• Supporting the Finance Tech teams through audit,
• Enabling a controls assurance function for the teams,
• Implementing governance standards and driving deficiency remediations, and
• Leading IT controls transformation projects.

In this role the successful candidate will be working with the Finance Systems teams to support them with activities around controls assurance and control reviews, as well as supporting with IT audit related activities.

KEY RESPONSIBILITIES

• Supporting Finance Technical teams with control evidence generation and controls adherence.
• Controls assurance for Finance Systems through routine system reviews.
• Supporting Senior Analysts with evidence generation and preparation activities through audit periods

TO EXCEL IN THIS ROLE, YOU NEED 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 Suite, with particular focus on Excel and SharePoint.
• 2+ years Internal Controls or IT audit experience with knowledge of SOX controls.
• Understanding of IT General Computing Controls (ITGCs) including proper design and implementation, monitoring, and reporting any assurance issues is a must.
• Experience in Jira is nice to hav

Behavioral 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, whilst still being able to follow existing processes.
• Ability and willingness to learn new finance systems, where previous experience is lacking.
• Strong analytical and technical skills with attention to detail, and commitment to delivering quality results
• 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.
• Ability to communicate (both written and verbal) to all levels of management and write meaningful 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.