Internal Controls Lead - IT
- Hiring Organisation
- Flutter Entertainment Plc
- Location
- Woking, Surrey, UK
- Employment Type
- Full-time
What You'll Do Working closely with external audit and the 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 … support management in development of remediation action plans that are practical, achievable and address the risk Provide input into the overall Flutter-wide ITGC framework being created as we increase our overall SOX maturity, including as we build-out AI deployment across finance and technology Experience Required To succeed ...