IC IT ManagerAudit Manager (M)Role Summary -An exciting opportunity exists to join Flutter’s Internals ControlsTeam in our new Shared Capability Centre in Hyderabad. We are seeking to hire a talented Internal Controls IT Manager 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 an important component of the ‘second line of defence’. 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 guidance to the business on what robust controls look like. The role requires an individual to support the Director of Internal Controls in ensuring that the IT control environment meet SOX standards by providing an independent opinion on the design adequacy of the control framework and providing objective assurance to confirm that the controls are operating as expected. The role may require a small amount of travel, up to a maximum of 10%Key Responsibilities -Planning, preparation and completion of the assigned IT Internal Controls plan in accordance with defined quality standards and deadlines● Identifying, and where applicable, helping to implement IT General Computing Controls● Setting and promoting high standards of work and 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● Continuously communicating with Internal Controls Senior Management on the progress to plan t● Suggesting beneficial changes to Internal Controls methodologies and procedures● Liaising with external auditors as required● Supporting submissions to the audit committee and addressing their queries ● Working with the Director of Internal Controls, internal controls colleagues, InfoSec and Heads of Technology, to improve internal control● Building strong professional relationships with peers and management in the business● Managing IC IT auditors in assessing internal controlsSkills & Experience -IT Audit (CISA), or IT Security (CISM, CISSP) qualifications required● Strong academic record with degree in Finance, Business, or related field● 5+ years audit experience in enterprise environments● Experience in managing auditors in assessing internal controls● 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● Capability to understand the complex regulatory environment in the gambling sector● 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 timezones and cultures in a SCCBehavioural Competencies -Strong analytical and technical skills● Highly motivated, proactive and able to work on own initiative● Comfortable operating in fast-paced environment● Great team player● 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 commitment to delivering quality results● Ability to communicate (both written and verbal) to all levels of management and write meaningful reports and presentations● Strong leadership skills
