SOX ITGC Compliance Lead
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Job Location:
Monthly Salary:
Posted on:
19 days ago
Vacancies:
1 Vacancy
Job Summary
About the Role
In this role you will take end-to-end ownership for establishing and embedding a robust sustainable Sarbanes-Oxley (SOX) IT General Controls framework for Sportsbet. With the organisation newly subject to SOX compliance this is a high-impact senior role responsible for shaping the foundation of effective ITGC assurance that underpins reliable financial reporting.
You will conduct the design implementation and continuous improvement of ITGC governance processes and controls. Youll influence at all levels partnering with Technology and Finance leadership Flutter Group stakeholders and external auditors to ensure alignment and drive accountability across the control environment.
Youll be part of a broader Cyber Security and Technology Risk team a group of experienced professionals who thrive in a fast-paced digital business and know how to have fun while doing it. Were looking for a self-motivated trusted expert who can provide both strategic direction and firsthand leadership to shape the next stage of our SOX journey.
About You
- Strong relationship-building skills.
- Self-motivated with a get-out-there attitude focused on continuous improvement.
- Proven experience supporting SOX ITGC programs ideally in a first-time implementation or remediation environment.
- Experience working in IT Risk IT Audit or Technology Controls within complex or regulated organisations.
- Proven experience in testing ITGCs including direct SOX ITGC experience.
What Happens Next
Once you apply our Talent Acquisition team will review your CV. If successful well contact you for an initial phone call to discuss the role and potential next steps. Were reviewing applications as they come in; dont wait!
Key Skills
- Abinitio
- Apprentice
- Dermatology
- Cost Estimation
- Data Networking
- Liaison
About Company
Sportsbet’s vision is clear: we want to become a world class betting & gaming business that’s trusted by our customers, colleagues and partners. We’re also here to make this the most exciting place you’ll ever work!
