Internal Controls Lead - IT
- Hiring Organisation
- Flutter Entertainment Plc
- Location
- Exeter, Devon, UK
- Employment Type
- Full-time
maintain alignment and resolve issues and roadblocks to plan delivery Support the year end deficiency aggregation process for IT controls Prepare and present status reports for key stakeholders and governance forums, including providing input into reports for the Audit Committee and SOX Steering Committee. Lead a team … line teams. Build a culture of partnership and trust with key frontline contacts. This group includes SOX champions, critical application owners (for example, Oracle finance system), and senior technology leaders, including CTOs and CISOs. Provide constructive input to 1st line stakeholders to support a better understanding of control requirements ...