Overview
IT Controls Transformation Manager – Flutter Entertainment
Location: London/Dublin | Hybrid - 2 days per week (Dublin only) | Permanent
Talent Acquisition Specialist @Flutter Entertainment
What you’ll do
At Flutter, we are embarking on an ambitious global finance transformation programme over the next three years. The Manager will be responsible for delivering elements of the Internal Controls over Financial Reporting (ICFR) pillar of the transformation programme, as well as supporting the other finance transformation pillars (e.g., finance ERP implementation) by providing ICFR input and insight. The position reports to the Head of IT Controls Transformation.
The ICFR pillar includes the delivery of:
* Transformation of the ICFR annual cycle
* Transformation of how ICFR are crafted, implemented and operated, across the global organisation
* ICFR support for the wider transformation being delivered through the finance transformation programme, which covers data, systems, people, organisation design, and global process owners
* Project management and oversight for the implementation of deficiency remediation, for the purposes of SOX 404 (a) and (b) reporting
The ICFR pillar covers business and IT processes both at the group and within divisions. Our current staffing model uses external resources (e.g., from a Big 4 firm). Roles performed by external resources are being converted into 3-year full-time contractors if the roles last for the duration of the finance transformation programme, or permanent employees if ongoing requirements continue beyond the programme.
Accountabilities & Responsibilities
* Own the day-to-day delivery of specific short-term and long-term transformation elements of the ICFR project plan, focusing on IT general controls across the full spectrum of IT domains and IT automated controls.
* Where relevant, manage external support to deliver specific elements of the ICFR project plan according to planned costs and timetable.
* Contribute to regular project management reporting to the Head of IT Controls Transformation and Business Controls Transformation.
* Highlight potential challenges or revisions vital to scope, timetable, resources or dependencies.
* Identify improvement opportunities within the project plan, including process changes or automation of a control.
* Collaborate with peers delivering business elements of the ICFR project and with the Internal Controls team, who lead management’s testing activities.
* Prepare briefing documents for the Group’s external auditors on the project plan you handle.
* Collaborate with teams of other key internal collaborators who own parts of the ICFR project plan to deliver transformation and address concerns, including teams reporting to Divisional CFOs and Divisional CIOs, and other senior members of Group Functions such as Tax and Treasury.
What you’ll need
* Experience in an IT or cyber transformation program, including designing processes or tools with control considerations
* Experience with GRC processes and how tools support controls and risk management
* Experience navigating material weakness or significant deficiency remediation
* Some experience in significant finance transformation activities in ICFR or with ICFR impacts (e.g., GRC implementation, global process owner deployment, ERP implementation, or technology enablement of the annual ICFR cycle) is advantageous but not crucial
* Experience in betting, gaming or online entertainment businesses is advantageous but not crucial
* Experience with Oracle ERP and related Oracle systems is advantageous
* PCAOB audit experience and experience in a professional services or industry role
What’s in it for you
We are a flexible employer. We offer a benefits package that can be personalised to you, including:
* Enhanced pension scheme
* Life assurance
* Income protection
* £1,000 annual self-development learning fund
* Invest via the Flutter Sharesave Scheme
* Enhanced parental leave
* Wellbeing fund (£/€250 a year)
* Recognition programs
* Electric car scheme, gym membership, discounts, vouchers and more
About Flutter
We are a world leader in online sports betting and iGaming with a market-leading position in the US and globally. Our brands include FanDuel, Sky Betting & Gaming, Sportsbet, PokerStars, Paddy Power, Sisal, tombola, Betfair, MaxBet, Junglee Games and Adjarabet. We operate with scale and a challenger mindset under the Flutter Edge to disrupt the sector responsibly.
We’re committed to being an inclusive employer and welcome applicants from all backgrounds. If you need adjustments to make this role work for you, please let us know.
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