Analyst - Systems Risk & Controls

Role Overview: You will be part of the Systems Risk & Controls team within the Global Finance Technology, BI & Innovation Department at Flutter Entertainment, working closely with Finance Technology teams, Internal Controls, and Cyber Risk departments to ensure adherence to the company's governance framework and SOX controls. Your role will involve facilitating a strong controls environment across the Finance Technology tech stack, leading IT controls implementation, assurance, remediation, and transformation. Key Responsibilities: - Support Finance Technical teams with control evidence generation and controls adherence. - Perform controls assurance for Finance Systems through routine system reviews. - Assist Senior Analysts with evidence generation and preparation activities during audit periods. Qualifications Required: - Organized and ability to prioritize tasks effectively, considering the multiple moving parts of work due to the systems in scope. - Proficient in Microsoft Office Word, Excel, PowerPoint, and SharePoint. - Capable of building positive working relationships within the business. - Possess 2+ years of Internal Controls or IT audit experience with knowledge of SOX controls. - Understanding of IT General Computing Controls (ITGCs) including design, implementation, monitoring, and reporting of assurance issues. Additional Company Details: Flutter Entertainment is committed to creating impactful solutions for its brands and divisions to drive growth and global impact. With a focus on a brighter future for customers, colleagues, and communities, Flutter operates with the scale of a leader and the mindset of a challenger. As an equal-opportunity employer, Flutter values unique perspectives and experiences, welcoming all voices to contribute to the company's ambitious growth plans and future goals.,