Head of Systems, Risks & Controls

Power Leisure Bookmakers Ltd; Dublin; On-site; EUR 150,000 - 180,000; Full time

Benefits offered by this job

Bonus scheme

Uncapped holiday allowance

Enhanced pension scheme

Private healthcare

Life assurance

Income protection £1,000 annual self‑-

Invest via the Flutter SharesaveScheme

Enhanced parental leave

Job summary

Flutter in Dublin/London/Leeds seeks a Head of Systems, Risks & Controls to define and deliver the strategy for finance systems, risk management, and internal controls across the group. You will lead Oracle Cloud ERP and Oracle EPM initiatives, ensuring SOX compliance and robust governance in a global, matrix organisation.

You will partner with CFO, Technology and Internal Audit to drive transformation, build high-performing teams across multiple jurisdictions, and shape a sustainable control

Qualifications

• Qualified Accountant or equivalent (ACA, ACCA, CPA).
• Significant experience in Finance Systems, Internal Controls, or IT Audit in a global organisation.
• Proven SOX compliance program leadership and control frameworks.
• Experience across multiple jurisdictions and large transformation programmes.

Responsibilities

• Define and deliver the global Systems, Risk & Controls strategy aligned to Finance transformation and regulatory requirements.
• Act as senior authority on finance systems governance, risk frameworks, and control design across ERP and EPM.
• Lead governance and optimisation of Oracle Cloud ERP and EPM; ensure data integrity and performance.
• Drive continuous improvement of finance technology landscape and automated controls.
• Partner with CFO, Technology and Transformation teams to embed controls into programmes.

Skills

Oracle Fusion ERP

Oracle EPM

SOX

ITGCs

Education

Qualified Accountant or equivalent (ACA/ACCA/CPA)

Tools

Oracle Cloud ERP

Oracle EPM

Job description

Job Title: Head of Systems, Risks & Controls

Division: Flutter Functions

Location: London / Dublin / Leeds

Contract type: Permanent or 12 month FTC

Your Team

The Head of Systems, Risk & Controls is accountable for defining and delivering the strategy for finance systems, risk management, and internal controls across the Group. This role will lead the design, build, and stabilisation of a high-performing global team, ensuring robust governance, scalable processes, and a sustainable control environment aligned to SOX and regulatory requirements. The role operates at the intersection of Finance, Technology, and Risk, driving transformation across Oracle Cloud (ERP), EPM platforms, and associated finance systems to enable efficient, controlled, and insight-led financial operations.

What you’ll do

• 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 (e.g. Planning, FCCS, ARCS, EDM) Supporting 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.

Key Skills

• Ability to define vision and translate into deliverable roadmaps.
• Deep knowledge of Oracle Fusion ERP and Oracle EPM ecosystems.
• Strong understanding of SOX, ICFR, ITGCs, and COSO frameworks.
• Confirmed ability to lead large-scale finance transformation programmes.
• Experience leading distributed teams and operating in a matrix environment.
• Strong communication and ability to operate at executive level.
• Ability to balance control, efficiency, and business value.
• Experience driving adoption and behavioural change across large organisations.

How you’ll do it

• Qualified Accountant or equivalent (ACA, ACCA, CPA or similar).
• Significant experience in Finance Systems, Internal Controls, or IT Audit roles 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.
• Experience within large transformation programmes (e.g. ERP implementations, finance transformation).

What’s in it for you

We are a flexible employer; whether you have personal commitments or a hobby that brings you joy, we want you to bring your best self to work and feel empowered to do so. We also like to share our success; after all you make it happen.

We have an excellent benefits package that can be personalised to you:

• Bonus scheme
• Uncapped holiday allowance
• Enhanced pension scheme
• Private healthcare
• Life assurance
• Income protection £1,000 annual self-development learning fund
• Invest via the Flutters Sharesave Scheme
• Enhanced parental leave

About Flutter

We are a world leader in online sports betting and iGaming, with a market leading position in the US and across the world. We have an unparalleled portfolio of the most innovative, diverse and distinctive brands including FanDuel, Sky Betting & Gaming, Sportsbet, PokerStars, Paddy Power, Sisal, tombola, Betfair, MaxBet, Junglee Games and Adjarabet. With our global scale and challenger attitude, through which we excite and entertain our customers, in a safe and sustainable way. Using our collective power, the Flutter Edge, we aim to disrupt the sector, learning from the past to create a better future for our customers, colleagues and communities.

We’re working to be an inclusive employer, and we encourage people from all backgrounds, ways of thinking and working to apply. Everyone brings different perspectives and experiences; you don't have to meet all the requirements listed to apply for this role. If you need any adjustments to make this role work for you let us know, and we’ll see how we can accommodate them.

If you are an internal candidate, please note that this opportunity will be processed in accordance with our internal secondment process. Further details will be provided by Talent Acquisition upon application.

Our Work Experience is the combination of everything that’s unique about us: our culture, our core values, our company meetings, our commitment to sustainability, our recognition programs, but most importantly, it’s our people. Our employees are self-disciplined, hard working, curious, trustworthy, humble, and truthful. They make choices according to what is best for the team, they live for opportunities to collaborate and make a difference, and they make us the #1 Top Workplace in the area. Join us and grow your career with Flutter!