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IC IT Auditor

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Flutter Entertainment Plc

18d ago

  • Job
    Full-time
    Junior Level
  • IT & Cybersecurity
  • Hyderabad, +1

AI generated summary

  • You need CISA/CISM/CISSP, a degree in Finance/Business, 2+ years in IT audit, knowledge of ITGCs, IT security, and cloud. Strong analytical skills, stakeholder management, and attention to detail are essential.
  • You will test IT systems, document findings, ensure control implementation, report deficiencies, and collaborate with auditors and management to enhance internal controls.

Requirements

  • T Audit (CISA), or IT Security (CISM, CISSP) qualifications required
  • Strong academic record with degree in Finance, Business, or related field
  • 2+ years audit experience in enterprise environments
  • 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
  • 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 SCC
  • Strong analytical and technical skills
  • Highly motivated, proactive and able to work on own initiative
  • Comfortable operating in fast-paced environment
  • Phenomenal teammate
  • 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 dedication to delivering quality results
  • Ability to communicate (both written and verbal) to all levels of management and write relevant reports and presentations

Responsibilities

  • Completing both design adequacy and operating effectiveness testing of the assigned systems / ITGCs in accordance with defined quality standards and deadlines
  • Identify, and where applicable, helping to implement IT General Computing Controls
  • 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
  • Collaborating closely with internal and external auditors as required
  • Working with the Head of Internal Controls, Internal Controls IT Manager, internal controls colleagues, InfoSec and Heads of Technology, to improve internal control
  • Building strong professional relationships with peers and management in the business

FAQs

What is the main purpose of the IC IT Auditor role at Flutter Entertainment?

The main purpose of the IC IT Auditor role is to provide an independent opinion on the design adequacy of the control framework and deliver objective assurance that the controls are operating effectively within Flutter's governance framework.

What qualifications are required for the IC IT Auditor position?

Qualifications required include T Audit (CISA) or IT Security (CISM, CISSP) certifications, a strong academic record with a degree in Finance, Business, or a related field, and at least 2 years of audit experience in enterprise environments.

Is travel a requirement for this position?

Yes, the role may require a small amount of travel, up to a maximum of 10%.

What experience is preferred for candidates applying for the IC IT Auditor position?

Experience in a Shared Capability Center function for a major multinational company and/or in the sports betting industry would be a distinct advantage.

What types of systems will the IC IT Auditor be testing?

The IC IT Auditor will be completing design adequacy and operating effectiveness testing of assigned systems, specifically focusing on IT General Computing Controls (ITGCs).

What skills are essential for the IC IT Auditor role?

Essential skills include a strong understanding of ITGCs, knowledge of IT and Information Security operations, the ability to identify issues and associated risks, and proficiency in Microsoft Office applications.

What is the working environment like at Flutter Entertainment?

The working environment at Flutter Entertainment is fast-paced, dynamic, and encourages collaboration across different teams and cultures in a Shared Capability Center.

How important is relationship management in this role?

Strong stakeholder relationship management skills are crucial as the IC IT Auditor will need to build strong professional relationships with peers and management across the organization.

What are some key responsibilities of the IC IT Auditor?

Key responsibilities include completing ITGC testing, documenting quality outcomes, reporting deficiency findings to management, monitoring remediation plans, and collaborating with internal and external auditors.

What personal attributes are valued for the IC IT Auditor position?

Highly motivated, proactive individuals who can work independently, can influence change, possess excellent analytical skills, and demonstrate strong attention to detail are valued for this role.

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Flutter Entertainment Plc

Entertainment & Media
Industry
10,001+
Employees
2019
Founded Year

Mission & Purpose

Flutter is a global sports betting, gaming and entertainment provider for over 18 million customers worldwide and the parent company of leading global consumer brands such as FanDuel, Sky Betting & Gaming, Paddy Power, PokerStars, Betfair, Sportsbet, Tombola, TVG, Adjarabet and Sisal. Our vision is to be the global leader in online sports betting and gaming by providing a vibrant and safe sports betting and gaming experience to our customers around the world.