Skip to main content
Flutter Dublin 161121 C

SOX Audit Manager

  • Leeds, United Kingdom
  • Full time 40 hours
  • Fixed Term (Fixed Term)

 SOX Audit Manager

Reports to: SOX Senior Manager

Location: Leeds or Dublin

Role purpose:

The Flutter Internal Controls team is a Group Function and a key part of the Flutter  governance framework and an important component of the ‘second line of defence’. It has a remit across both Group and all divisions / companies and is responsible for the roll out of the SOX workstream of the planned US listing.

The role requires an individual to support  the Director of Internal Controls in ensuring that the control environment  meet SOX standards, as Flutter move into a US Listing.

The role reports into the Group  Director of Internal Controls. The role may require a small amount of travel, up to a maximum of 10%.

Main Duties and Responsibilities:

• Planning, preparation and completion of the assigned Internal Controls plan in accordance with defined quality standards and deadlines.

Identify develop and, where applicable, help implement  Internal  Controls which are fit for purpose to mitigate the risks.

• Setting and promoting high standards of work and ensuring high standard quality documentation and test scripts  are delivered on a consistent and timely basis

• Communicating and reporting deficiency  findings to management

• Monitoring management’s responses and implementation of agreed remediation plans

• Ensuring effective business changes are introduced as a result of deficiency  findings.

• Continuously communicating with Internal Controls Senior Management on the progress to plan

• Suggesting beneficial changes to Internal Controls methodologies and procedures

• Liaising with internal and external auditors as required

• Supporting submissions to the audit committee and addressing their queries

• Working with the Group Director  of Internal Controls, internal controls colleagues and internal stakeholders, to improve internal control

• Building strong professional relationships with peers and management in the business

Manage Internal control team resource as required.


• Fully qualified in a relevant professional qualification (ACA/ACCA/CIMA/CIA)

• A  sound knowledge of auditing principles and standards

• Knowledge and experience of SOX type controls.

 • Ability to identify issues and associated risks and provide practical solutions to a wide range of Internal Controls issues

• Experience of working with controls including implementation and monitoring whilst reporting any assurance performance to stakeholders.

• Proficient in the use of Microsoft Office Word, Excel, PowerPoint

Desirable Personal Attributes & Competencies:

• Ability to build positive working relationships within the business

• Strong analytical and technical skills

• Ability to communicate (both written and verbal) to all levels of management and write insightful reports and presentations

• Highly motivated, proactive, and able to work on own initiative

• Be comfortable operating in a fast-paced environment

• Be a great team player

Join our talent community

Learn about upcoming career opportunities and events at Flutter Group

Join now
Flutter Dublin 161121