Senior Manager Internal Control
7 days ago
Your Influential Mission: You WillLead the design implementation and continuous improvement of Playtechs internal control and assurance frameworks.Manage and execute risk-based assurance reviews across key business areas.Provide expert guidance on control design risk mitigation and compliance.Support both US SOX and UK Provision 29 (Material Controls) initiatives.Support enterprise risk assessments by providing input on internal controls and helping identify key risks.Collaborate with the Director of Risk Internal Audit and Assurance to develop strategic plans and reporting mechanisms.Prepare and present assurance findings to senior leadership and audit committees.Champion a culture of accountability transparency and continuous improvement.Qualifications : Components for Success: YouHave proven experience in internal control risk management or audit within a corporate or regulated environment.Have hands-on experience implementing and testing US SOX frameworks.Are familiar with UK Provision 29 (Material Controls) or willing to adapt quickly.Possess strong knowledge of governance frameworks internal audit methodologies and compliance standards.Demonstrate excellent analytical communication and stakeholder management skills.Are comfortable working independently and influencing cross-functional teams.Hold a relevant qualification (e.g. ACA ACCA CIA CISA or equivalent).Have experience working in or with listed/public companies.Youll Get Extra Points forBackground in a Big Four audit or consulting firm.Experience in the gaming or technology sector (e.g. telecoms media).Familiarity with SOX ISO standards or other global compliance frameworks.Exposure to data analytics tools and automation in assurance processes.Track record of leading cross-border or multi-entity control initiatives.Thrive in a culture that values...Innovation collaboration and continuous learning.A diverse and inclusive workplace where your voice matters.Opportunities for professional development and career progression.Competitive compensation flexible working arrangements and wellness programs.Being part of a global leader in gaming technology with a strong ethical foundation.Additional Information : HOW TO APPLYIn addition to your CV please add a brief motivation letter covering your goals your current experience in internal control assurance risk management or related fields and/or working in a corporate environment. You can write it in the comment section at the end of the application page (under your message to the hiring manager).Risk & Internal Control TeamJoin a forward-thinking team that plays a critical role in safeguarding Playtechs operations and reputation. The Risk & Internal Control team is a trusted advisor to the business driving strategic initiatives and embedding a strong control culture. We work collaboratively across functions and geographies making a real impact every day.Playtech is an equal opportunities employer. Our mission is to welcome everyone and create inclusive teams. We celebrate differences and encourage everyone to join us and be themselves at work.Remote Work : NoEmployment Type : Full-time Key Skills B2C,General Services,Compensation,Corporate Advisory,Administration Support,Account Opening Department / Functional Area: Finance Experience: years Vacancy: 1
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