IT Sox Manager

6 mesi fa

Milano, Italia SISAL A tempo pieno

About us:
Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee.

Sisal is now part of

Flutter Entertainment plc

, the world’s largest online sports betting and gaming operator with a portfolio of globally recognized brands and a constituent of the FTSE 100 index of the London Stock Exchange.

The company’s commitment to building a more responsible future rests on a sustainability strategy with long-term objectives to affirm Sisal as a leader in Responsible Gaming, an innovative and sustainable company and an exemplary work environment.

What you’ll do:

- You will join the team of IT Portfolio, program and process management and in particular in the business / management IT reporting directly to the IT Porfolio, program and process Senior Manager
- You will have the opportunity to be involved in all Sarbanes-Oxley (SOX) activities for Sisal (risk assessments, managing ITGC requirements, document financial processes and perform activities of controls for the Company's Sarbanes-Oxley (SOX) program, with a focus on the IT architecture impacts and controls implementation guide lines). You will also be involved in the governance of all the Audit activities impacting the IT ecosystem and in the Cyber security activity governance (implementation of security projects and governance of the vulnerability remediations.

Who you are:

- You have at least 4 years of experience in Sarbanes-Oxley (SOX);
- You have a degree in Engineering, Accounting or Finance required ;
- You have excellent knowledge of risk control matrix (ITGC and SOD), process flows, refine / develop test procedures, propose control language and associated risks etc.), audit over the IT scope, Vulnerability assessment/penetration test, remediations, cyber security project governance;
- You are proficient in English and Italian, both spoken and written;
- You are very organized, a problem solver, a team player and always up for a new and exciting challenge, approaching the activities with a critical mind;

Preferrably, you also have:

- Previous experience in Senior SOX Technology Compliance Analyst;
- Basic knowledge of Office tools (Excel, Powerpoint,), Accounting Applications (e.g SAP).

What we offer you/you can expect from us:

- Permanent contract;
- Hybrid work;
- Company-Owned Devices: laptop and business mobile phone;
- Meal Allowance;
- Supplemental Health Insurance.

Looking for a role that can support your learning and career goals:

- Psychological well-being: online meditation courses, medical online service, counselling service thanks to the support of certified psychologists and coaches;
- Continuous learning for soft and hard skills (es. learning platform, trainee bootcamp);
- Support for parents, children and financial aid for mothers.

Location: Italy, Via Ugo Bassi, 6 - Milano, 20159.

Li-Hybrid

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