Senior Technology Risk and Internal Controls Manager

Job not on LinkedIn

🔥 4 hours ago

🗽 New York – Remote

🗽 New York – Remote

💵 $168k - $200k / year

⏰ Full Time

🟠 Senior

🎲 Risk

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Sky Betting & Gaming

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🎲 Gambling

🎮 Gaming

👥 B2C

Gambling • Gaming • B2C

Sky Betting & Gaming is a UK-based consumer-facing betting and online gaming operator. Now part of Flutter UK & Ireland and the wider Flutter Entertainment group, the brand is presented alongside Betfair, Paddy Power, PokerStars and tombola as a market-leading provider of trusted entertainment to millions of customers. The company emphasizes responsible play, customer experience and uses digital platforms (web and apps) to deliver betting and gaming services, with operational presence in Leeds and registration under Flutter Entertainment plc.

📋 Description

• Lead the strategy and continuous improvement of ITGCs and ITACs across systems, integrations, and infrastructure relevant to financial reporting. • Define control scope and coverage across applications, data pipelines, and third-party dependencies, ensuring gaps are identified and remediated. • Advise and partner with InfoSec and Engineering on user access programs, SoD, change management controls, and CI/CD pipeline integrity. • Guide control design through system implementations, migrations, and enhancements across ERP, data lakes, and cloud-native platforms. • Analyze system architecture and data lineage to identify control risks across source-to-report, revenue processing, and reporting logic. • Drive control automation opportunities and oversee implementation of monitoring for user access, transactional anomalies, and system exceptions. • Develop standardized templates, procedures, and training to build control program maturity across system owners and business stakeholders. • Stay current on emerging IT risks and translate developments into practical improvements to the control environment.

🎯 Requirements

• Bachelor’s degree in Information Systems, Computer Science, Accounting, Data Analytics, or a related field. • 6–8+ years of experience in technology risk, IT audit, or ERP implementation • Strong background partnering with Engineering and Data teams on system controls and data integrity. • Skilled communicator with the ability to explain technical concepts to non-technical stakeholders. • Experience in high-volume or regulated industries like fintech, gaming, or digital commerce is preferred.

🏖️ Benefits

• For information about our benefits, please visit https://benefitsatfanatics.com/