Global Head of Finance Systems, Risk & Controls

Power Leisure Bookmakers Ltd; Dublin; On-site; EUR 110,000 - 170,000; Full time

Benefits offered by this job

Bonus scheme

Uncapped holiday allowance

Enhanced pension scheme

Private healthcare

Life assurance

Income protection learning fund

Flutter Sharesave Scheme

Enhanced parental leave

Job summary

Flutter seeks a Head of Systems, Risks & Controls to define and deliver the global governance for finance systems, risk management, and internal controls across ERP and EPM platforms. You will partner with CFO leadership and cross‑functional teams to embed controls into strategic programs.

This role leads multi‑jurisdiction teams and drives SOX compliance, ITGCs and continuous improvement of the finance technology landscape, including Oracle Cloud ERP and EPM, with a focus on scalable, accurate

Qualifications

• Qualified Accountant or equivalent (ACA, ACCA, CPA)
• Experience in Finance Systems, Internal Controls, or IT Audit within a global organisation
• Proven experience leading SOX compliance programmes and control frameworks
• Consistent record in Oracle Cloud ERP and EPM implementation or optimisation
• Experience working across multiple jurisdictions and regulatory environments
• Prior experience building and leading high-performing teams at scale

Responsibilities

• Define and deliver the global Systems, Risk & Controls strategy aligned to Finance transformation objectives and regulatory requirements (incl. SOX)
• Act as the senior authority on finance systems governance, risk frameworks, and control design across ERP, EPM, and related platforms
• Partner with CFO leadership, Technology, and Transformation teams to embed systems and controls into strategic programmes
• Lead governance and optimisation of core finance systems including: Oracle Cloud ERP, Oracle EPM; support finance data and reporting platforms
• Be responsible for system design, enhancements, and performance, ensuring scalability, integration, and data integrity
• Drive continuous improvement of finance technology landscape, including automation and simplification initiatives
• Lead the end-to-end design and effectiveness of systems-based internal controls (ITGCs and automated controls)
• Ensure compliance with SOX and broader regulatory frameworks, including audit readiness and remediation activities
• Partner with Internal Audit and external auditors to maintain and enhance control assurance
• Build, lead, and develop teams across multiple jurisdictions (e.g. UK, Ireland, India, Europe)
• Develop a culture of ownership, accountability, and continuous improvement within a matrixed environment
• Drive alignment between systems design, data structures, and internal controls to enable efficient reporting and compliance
• Act as a key senior partner to Finance, Technology, Risk, and Audit team members

Skills

SOX Compliance

Oracle Fusion ERP

Oracle EPM

Finance Transformation

Leadership

Cross-Functional

Education

ACA/ACCA/CPA

Tools

Oracle Cloud ERP

Oracle EPM

Job description

Flutter seeks a Head of Systems, Risks & Controls to define and deliver the global governance for finance systems, risk management, and internal controls across ERP and EPM platforms. You will partner with CFO leadership and cross‑functional teams to embed controls into strategic programs.

This role leads multi‑jurisdiction teams and drives SOX compliance, ITGCs and continuous improvement of the finance technology landscape, including Oracle Cloud ERP and EPM, with a focus on scalable, accurate