Senior IC IT Auditor ( AWS Mandatory )

ROLE SUMMARY

An exciting opportunity exists to join Flutters Internal Controls Team in our new Shared Capability Centre in Hyderabad.

We are seeking to hire hard-working Internal Controls IT Auditors to join the team. The ideal candidates will have experience working in a SCC function for a major multinational company or within an audit firm.

The Flutter Internal Controls team is a key part of our governance framework and a meaningful component of the second line of defence. A key Group-wide function, led by the Global Head of Internal Controls, it is responsible for promoting high standards of internal controls to reduce financial risk, delivering the annual internal controls testing plan, and providing mentorship to the business on what robust controls look like. The roles involve providing an independent opinion on the design adequacy of the control framework and providing objective assurance to prove that the controls are operating as encouraged.

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

KEY RESPONSIBILITIES

• Completing both design adequacy and operating effectiveness testing of the AWS ITGCs in accordance with defined quality standards and deadlines.
• Identify, and where applicable, helping to implement IT General Computing Controls within the AWS environment.
• Ensuring high standard quality documentation and test scripts are delivered on a consistent and timely basis.
• Communicating and reporting deficiency findings to management.
• Monitoring managements 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 IT Controls Lead, Internal Controls IT Manager, internal controls colleagues, InfoSec and Heads of Technology, to improve internal controls.
• Building strong professional relationships with peers and management in the business.

EXCEL IN THIS ROLE YOU NEED TO HAVE

• IT Audit (CISA), or IT Security (CISM, CISSP) qualifications required.
• Strong academic record with degree in Finance, Business, or related field.
• 4+ years audit experience in enterprise environments particularly focusing on AWS testing.
• 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.