Head of SOX IT General Controls and Technology GRC

Job description

Head of SOX IT General Controls and Technology GRC Location –Leeds/ Dublin /London: Hybrid Permanent: About the Role: We are seeking a highly skilled and expert Head of SOX ITGC and Technology GRC to join the Flutter Functions Cybersecurity team within Flutter Functions Technology Operations department. As an NYSE-listed company, maintaining good practices and posture relative to our IT General Controls is vital to our continued compliance with SOX and coordinating our cyber control health via our NIST CSF 2.0 framework. The Head of SOX IT General Controls (ITGC) and Technology Governance, Risk & Compliance (GRC) is responsible for leading and continuously improving Flutter Functions’ IT control environment, with primary accountability for Sarbanes-Oxley (SOX) IT compliance and broader technology risk governance. This role leads the build, efficiency automation and oversight of our SOX ITGC and Technology GRC risks and controls across a modern and sophisticated platform leveraging multiple cloud environments and third-party providers. This role will partner closely with Finance, Internal Audit, External Audit, Global Cyber GRC, Enterprise Risk, Insurance and all technology leaders...