Senior SOX IT Auditor

Join to apply for the Senior SOX IT Auditor role at Flutter Entertainment .

About Flutter

Flutter consists of two commercial divisions (FanDuel and International) and our central Flutter Functions: COO, Finance & Legal. We work across divisions and regions to deliver the Flutter Edge, our competitive advantage that powers our brands through Product, Tech, Expertise, and Scale.

Location: Dublin/London/Leeds (Hybrid – 2 days per week). This is a permanent position.

Role Overview

The Flutter Internal Controls team is a Group Function responsible for implementing the SOX workstream for the US listing. The role supports the Director of Internal Controls in ensuring the IT control environment meets SOX standards, with occasional travel up to 10%.

Main Responsibilities:

1. Conduct design and operating effectiveness testing of IT systems and controls.
2. Develop and help implement IT General Computing Controls.
3. Maintain high-quality documentation and test scripts.
4. Report deficiencies and monitor remediation efforts.
5. Collaborate with auditors and internal teams to improve controls.
6. Build strong relationships with stakeholders.

Qualifications and Skills:

1. Degree educated; IT Audit (CISA) or Security (CISM, CISSP) certifications required.
2. Experience with ITGCs, Windows, Unix/Linux, databases, and cloud architectures (AWS, GCP, Azure).
3. Strong analytical, communication, and relationship-building skills.
4. Ability to identify risks and provide practical solutions.
5. Proficient in Microsoft Office suite.

Benefits:

• Bonus, uncapped holiday, pension, private healthcare, life assurance, income protection.
• Hybrid working, self-development fund, sharescheme, volunteering days, parental leave, wellbeing fund, and more.

About Flutter

We are a global leader in online betting and gaming, owning brands like FanDuel, PokerStars, Paddy Power, and others. We strive to be inclusive, innovative, and sustainable, aiming to disrupt the sector with our Flutter Edge. We welcome applications from diverse backgrounds and are committed to accommodating individual needs.

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