ROLE SUMMARY
An exciting prospect exists to join Flutters Internal Controls Team in our recent 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 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 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 control
Building strong skilled relationships with peers and management in the business

EXCEL IN THIS ROLE YOU NEED TO HAV

📌 Senior Ic It Auditor Secunderabad (India)
🏢 Flutter International
📍 India