Internal Controls Lead - IT
- Hiring Organisation
- Flutter Entertainment Plc
- Location
- Exeter, Devon, UK
- Employment Type
- Full-time
Controls transformation team, coordinate the creation of the IT SOX testing scope including ITGC, IT Automated Controls, interface and system reports. Collaborating with the PMO support, lead the development of the annual IT controls testing plan, with timings aligned with external audit and 1st line collaborators. Understand at a high … delivery of the plan through the different phases of work. Manage the delivery of the plan governance around any necessary plan changes, with PMO support. Drive clear and timely reporting of findings to 1st line stakeholders Oversee working paper review processes to ensure that testing and documentation are delivered ...