At a Glance
- Tasks: Lead IT audits, ensure compliance with SOX standards, and collaborate with management.
- Company: Join Flutter Entertainment, a global leader in online betting and iGaming.
- Benefits: Enjoy uncapped holiday, hybrid working, private healthcare, and a self-development fund.
- Other info: Mid-senior level role with occasional travel; work in vibrant London, Leeds, or Dublin.
- Why this job: Be part of a dynamic team that values inclusion and offers growth opportunities.
- Qualifications: Degree educated with IT Audit or Security qualifications; experience in enterprise IT audits preferred.
The predicted salary is between 48000 - 72000 £ per year.
Join to apply for the IT Audit Manager role at Flutter Entertainment. Location: London/Leeds/Dublin (Hybrid - 2 days per week in Dublin). This is a permanent role.
Role Overview
The Flutter Internal Controls team is a key part of the governance framework, responsible for the SOX workstream of the US listing. The role supports the IT Lead Auditor in ensuring the IT control environment meets SOX standards, with up to 10% travel.
Key Responsibilities
- Planning and executing the IT Internal Controls plan according to standards and deadlines.
- Developing and implementing IT General Computing Controls.
- Ensuring high-quality documentation and test scripts.
- Reporting deficiencies and monitoring remediation efforts.
- Collaborating with management and external auditors.
- Building relationships with peers and management.
Candidate Requirements
- Degree educated; IT Audit (CISA) or Security (CISM, CISSP) qualifications required.
- Experience in enterprise IT audits; gambling sector experience advantageous but not essential.
- Strong knowledge of ITGCs, IT Security operations, and cloud architectures (AWS, GCP, Azure).
- Ability to identify risks, suggest solutions, and understand regulatory environments.
- Proficiency in Microsoft Office; strong analytical and influencing skills.
- Willingness to travel occasionally.
Benefits
- Bonus scheme, uncapped holiday, enhanced pension, private healthcare, life assurance, income protection.
- Hybrid working, self-development fund, Sharesave scheme, volunteering days, parental leave, wellbeing fund, and more.
About Flutter
A global leader in online betting and iGaming with brands like FanDuel, PokerStars, Paddy Power, and Betfair. We promote inclusion and welcome applicants from diverse backgrounds.
Additional Info
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Information Technology
- Industry: Entertainment Providers
IT Audit Manager in London employer: Flutter entertainment
Flutter Entertainment is an exceptional employer that fosters a vibrant work culture where innovation and collaboration thrive. With a strong emphasis on professional development, employees are encouraged to grow their skills and advance their careers while enjoying the benefits of a supportive team environment. Located in a dynamic industry, this role offers the unique advantage of directly influencing financial reporting in a company that values its people and their contributions.
StudySmarter Expert Advice🤫
We think this is how you could land IT Audit Manager in London
✨Tip Number 1
Familiarise yourself with the SOX compliance framework, as this role heavily involves ensuring IT controls meet these standards. Understanding the nuances of SOX will help you demonstrate your knowledge during interviews.
✨Tip Number 2
Network with professionals in the IT audit field, especially those with experience in the gambling sector. Engaging with industry peers can provide insights and potentially lead to referrals for the position.
✨Tip Number 3
Brush up on your knowledge of cloud architectures like AWS, GCP, and Azure, as these are crucial for the role. Being able to discuss how these technologies impact IT controls will set you apart from other candidates.
✨Tip Number 4
Prepare to discuss your experience with IT General Computing Controls (ITGCs) in detail. Be ready to share specific examples of how you've implemented or assessed these controls in previous roles.
We think you need these skills to ace IT Audit Manager in London
Some tips for your application 🫡
Understand the Role:Before applying, make sure to thoroughly read the job description for the IT Audit Manager position at Flutter Entertainment. Understand the key responsibilities and candidate requirements to tailor your application accordingly.
Highlight Relevant Experience:In your CV and cover letter, emphasise your experience in IT audits, particularly any relevant qualifications like CISA, CISM, or CISSP. If you have experience in the gambling sector, be sure to mention it as it could give you an edge.
Showcase Your Skills:Demonstrate your strong knowledge of IT General Computing Controls (ITGCs) and IT Security operations. Use specific examples from your past work to illustrate your analytical and influencing skills, as well as your ability to identify risks and suggest solutions.
Craft a Compelling Cover Letter:Write a tailored cover letter that connects your background and skills to the role. Mention your willingness to travel and your understanding of regulatory environments, as these are important aspects of the job.
How to prepare for a job interview at Flutter entertainment
✨Know Your ITGCs
Make sure you have a solid understanding of IT General Computing Controls (ITGCs). Be prepared to discuss how these controls apply to the role and share examples from your past experiences where you've successfully implemented or monitored these controls.
✨Showcase Your Analytical Skills
Flutter is looking for someone with strong analytical skills. During the interview, highlight specific instances where you've identified risks and suggested effective solutions. Use data or metrics to back up your claims if possible.
✨Familiarise Yourself with SOX Standards
Since this role involves ensuring compliance with SOX standards, brush up on these regulations before your interview. Be ready to explain how you would approach planning and executing an IT Internal Controls plan that meets these standards.
✨Build Rapport with Interviewers
Flutter values collaboration and relationship-building. During the interview, engage with your interviewers by asking insightful questions about their experiences and the company culture. This will demonstrate your interpersonal skills and genuine interest in the team.
