SOX ITGC Compliance Lead

Work @ Sportsbet; City of Melbourne; On-site; AUD 120,000 - 160,000; Full time

Job summary

A leading online betting company located in Melbourne is seeking a Senior SOX ITGC Specialist to drive the establishment of a robust SOX governance framework. The ideal candidate will possess strong relationship-building skills and demonstrate experience in IT Risk or IT Audit within regulated environments. This high-impact role offers the opportunity to shape effective ITGC assurance and collaborate with various stakeholders. Join a dynamic Cyber Security and Technology Risk team focused on continuous improvement and excellence.

Qualifications

• Proven experience in testing ITGCs, including direct SOX ITGC experience.
• Experience working within complex or regulated organizations.
• Self-motivated with a get-out-there attitude.

Responsibilities

• Establish and embed a robust SOX ITGC framework.
• Influence stakeholders to ensure alignment and accountability.
• Conduct design implementation and continuous improvement of ITGC governance.

Skills

Strong relationship-building skills

Self-motivated with a focus on continuous improvement

Experience supporting SOX ITGC programs

Experience in IT Risk, IT Audit, or Technology Controls

Experience in testing ITGCs

Job description

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. You’ll 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.

You’ll 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. We’re 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 we’ll contact you for an initial phone call to discuss the role and potential next steps. We’re reviewing applications as they come in; don’t wait!