Audit & Compliance Senior Analyst

Role Overview: As a HR Controls Analyst at Flutter Entertainment, you will be responsible for designing and maintaining controls for HR operations. Your role will involve identifying and mitigating control gaps, evaluating the effectiveness of controls, and collaborating with stakeholders to ensure operational efficiency. Key Responsibilities: - Analyze and document existing IT controls across Workday modules and other key systems. - Evaluate the design effectiveness of controls, identify gaps, and recommend improvements. - Maintain and update control documentation in compliance with internal policies and regulatory requirements. - Assess data integrity and security risks, perform data analysis, and monitor system access controls. - Assist in designing and implementing controls for SOX and GDPR compliance, conduct control assessments and testing procedures. - Identify opportunities for continuous improvement in IT controls and processes, develop recommendations, and stay updated on emerging technologies and best practices. - Collaborate with IT, Finance, HR, and other business units to understand processes, identify control risks, and build strong relationships. - Prepare audit reports, maintain documentation for compliance, and support SOX and GDPR requirements. Qualifications Required: - Bachelor's degree in computer science, Information Systems, Accounting, or related field. - 5+ years of experience in IT auditing, with a focus on ERP systems, preferably Workday. - Strong understanding of IT general controls and application controls. - Experience with SOX and GDPR compliance requirements. - Excellent communication, interpersonal, and presentation skills. - Strong analytical, problem-solving skills, attention to detail, and ability to work independently or as part of a team. - Professional certifications such as CISA, CISM, CIA are a plus.,