Internal Control Manager

Job description

About us Flutter, the world’s largest online sports betting and iGaming group listed on the London and New York stock exchanges, is home to the Southern Europe & Africa (SEA) region, featuring iconic brands like Sisal, Snai and PokerStars, a globally loved brand that embodies innovation and ambition, with significant growth potential in a dynamic market. What you’ll do: Join the Regional Finance department, within the Financial Compliance team, reporting directly to the Financial Compliance Senior Manager. You will play a key role in the governance and continuous improvement of the internal control framework, with a specific focus on IT Application Controls (ITAC) and Segregation of Duties (SoD), ensuring their effective integration within end‑to‑end business processes and acting as a key interface with Group functions. In particular, you will: Support the regional governance and coordination of SOX‑related activities, acting as the main interface with Group functions responsible for audit and testing activities and with External Auditors. Ensure the proper positioning, implementation and maintenance of IT Application Controls (ITAC) and system‑generated reports, by: Execute recurr...