Senior SOX IT Controls Analyst

ABOUT FANDUEL

Fan Duel Group is the premier mobile gaming company in the United States and Canada. Fan Duel Group consists of a portfolio of leading brands across mobile wagering including:
America’s #1 Sports book, Fan Duel Sports book; its leading iGaming platform, Fan Duel Casino; the industry’s unquestioned leader in horse racing and advance-deposit wagering, Fan Duel Racing; and its daily fantasy sports product.

In addition, Fan Duel Group operates Fan Duel TV, its broadly distributed linear cable television network and Fan Duel TV+, its leading direct-to-consumer OTT platform. Fan Duel Group has a presence across all 50 states, Canada, and Puerto Rico.

The company is based in New York with US offices in Los Angeles, Atlanta, and Jersey City, as well as global offices in Canada and Scotland. The company’s affiliates have offices worldwide, including in Ireland, Portugal, Romania, and Australia.

Fan Duel Group is a subsidiary of Flutter Entertainment, the world's largest sports betting and gaming operator with a portfolio of globally recognized brands and traded on the New York Stock Exchange (NYSE: FLUT).

THE POSITION
Our roster has an opening with your name on it

Fan Duel is seeking a dynamic and experienced Senior SOX IT Controls Analyst to add to its first line of defense (1

LOD) Technology & Cyber Governance, Risk & Controls (GRC) team. This role will serve as the central point of contact for addressing all ITGC inquiries, managing escalations related to SOX IT control issues, and partnering with internal and external stakeholders to ensure compliance with regulatory requirements and will work closely with Enterprise Risk and Flutter Internal Controls for alignment with 2

LOD Divisional and 2

LOD Group SOX strategies. This role will report to the Technology Regulatory and Controls Senior Manager and will play a pivotal role in defining robust controls and processes to adhere to the company’s compliance obligations with SEC and SOX regulations. The ideal candidate will bring extensive experience in IT SOX audits, controls testing, and risk management, while fostering collaboration across departments.

In addition to the specific responsibilities outlined above, employees may be required to perform other such duties as assigned by the Company. This ensures operational flexibility and allows the Company to meet evolving business needs.

THE GAME PLAN
Everyone on our team has a part to play

• Liaise with the SOX Testing team and key stakeholders to ensure Fan Duel’s overall compliance with SOX Section 404 requirements, including but not limited to:
  • Collaborate with Technology, Cybersecurity, Finance, Enterprise Risk, and SOX testing / audit teams for all matters related to SOX IT General Controls (ITGC)
  • Respond to inquiries and escalations related to SOX ITGCs from internal and external auditors, ensuring timely resolution and clear communication
  • Work in lockstep with SOX Accounting and SOX Risk Program Management to ensure scope alignment and audit support
  • Drive efforts to improve SOX IT scoping strategies, develop a comprehensive understanding of applicable IT and business processes, and support the maintenance of integrated IT and business process, risk and control framework documentation
  • Consult on the control design and implementation of required and repeatable ITGCs with process owners to meet regulatory requirements, including for new products, processes and system implementation launches ensuring appropriate internal controls are in place prior to launch
  • Create and improve SOX ready documentation (e.g., narratives, flow charts, IT process & control descriptions)
  • Coordinate dynamic ITGC testing schedules defined by Flutter Internal Controls and/or external audit with stakeholders that fit business capacities while still meeting regulatory deadlines
  • Evaluate and track reported control deficiencies, root causes, and planned corrective actions in conjunction with IT and business process owners to ensure timely and accurate resolution
  • Contribute to regular reports to senior leadership, Enterprise Risk, Flutter Internal Controls, and other stakeholders on the status of SOX IT compliance, control issues, and…