Enterprise IAM IT Controls & Assurance Engineer - Flutter Functions, Hybrid & Remote

About Betfair Romania Development​:

Betfair Romania Development is the largest technology hub of Flutter Entertainment, with over 2,000 people powering the world’s leading sports betting and iGaming brands. Exciting, immersive and safe experiences are delivered to over 18 million customers worldwide, from our office in Cluj-Napoca. Driven by relentless innovation and commitment to excellence, we operate our own unbeatable portfolio of diverse proprietary brands such as FanDuel, PokerStars, SportsBet, Betfair, Paddy Power, or Sky Betting & Gaming,

Our Values:

The values we share at Betfair Romania Development define what makes us unique as a team. They empower us by giving meaning to our contributions, and they ensure that we consistently strive for excellence in everything we do. We are looking for passionate individuals who align with our values and are committed to making a difference.

Win together | Raise the bar | Got your back | Own it | Positive impact

About Flutter Functions:

The Flutter Functions division is a key component of Flutter Entertainment, responsible for providing essential support and services across the organization. The division encompasses various corporate functions, including finance, legal, human resources, technology, and more, ensuring seamless operations and strategic alignment throughout the company.

Role Overview:

This role sits within the Enterprise IT Engineering function and is responsible for embedding audit-ready controls and SOX compliance into day-to-day operation of core enterprise platforms.

The successful candidate will act as the bridge between technology teams and audit / risk stakeholders, ensuring systems such as SailPoint, Okta, and Jira are operated in a way that is compliant, well-documented, and defensible during internal and external audits.

This is a hands-on role, requiring both technical credibility and strong understanding of IT controls, SOX, and audit expectations.

Key Accountabilities & Responsibilities:

• Own and support IT General Controls (ITGCs) relevant to Enterprise IT platforms (e.g. access management, change management, logging, monitoring).
• Partner with SOX, Internal Audit, and external auditors to support walkthroughs, testing, and evidence requests.
• Ensure controls are designed, documented, and operating effectively, with clear ownership and audit trails.
• Identify control gaps and drive remediation actions with engineering teams.
• Support risk assessments, control rationalisation, and scoping discussions.

• Act as a controls-focused technical partner for platforms including:
o SailPoint (identity lifecycle, access reviews, provisioning/de-provisioning)
o Okta (authentication, SSO, MFA, privileged access considerations)
o Jira (change management workflows, approvals, evidence retention)

• Work closely with engineers and admins to ensure secure and compliant configuration.
• Understand system capabilities and limitations and help design pragmatic, auditable solutions.

• Maintain clear, audit-ready documentation (procedures, control descriptions, evidence packs).
• Ensure changes to processes or configurations are appropriately reviewed, approved, and logged.
• Contribute to standardisation of controls and ways of working across Enterprise IT.

• Act as a trusted point of contact between Engineering, Risk, Compliance, and Audit.
• Translate audit requirements into practical engineering actions.
• Communicate clearly and confidently with both technical and non-technical stakeholders.

Skills, Capabilities & Experience Required:

• Stakeholder Management: Ability to act as a trusted liaison between Engineering, Risk, Compliance, and Audit teams, translating technical concepts for non-technical audiences and audit requirements into practical engineering actions.

• Technical Credibility: Hands-on understanding of enterprise IT platforms (SailPoint, Okta, Jira) and ability to engage confidently with engineers on system behaviour, configuration, and security.

• Controls & Compliance Expertise: Strong knowledge of SOX, ITGCs, and audit frameworks with ability to design, document, and operate controls that are defensible during internal and external audits.

• Problem Solving: Pragmatic approach to identifying control gaps, balancing compliance with operational reality, and driving remediation actions with engineering teams.

• Attention to Detail: Precision in maintaining audit-ready documentation, evidence management, control descriptions, and ensuring appropriate review, approval, and logging of all changes.

• Communication & Influence: Confident communicator capable of challenging and influencing constructively across technical and non-technical stakeholders in high-scrutiny, regulated environments.

• Experience working with SOX, ITGCs, or technology audits (internal or external).
• Solid understanding of access management and change management controls.
• Hands-on experience working with or supporting enterprise IT platforms.
• Ability to interpret audit requirements and apply them pragmatically in a technical environment.
• Strong documentation and evidence management skills.
• Confident communicator with the ability to challenge and influence constructively.

• Experience with SailPoint, Okta, Jira, or similar enterprise tooling.
• Background in IT audit, risk, compliance, or controls, with a transition into or alongside engineering.
• Familiarity with frameworks such as SOX, COSO, COBIT, or NIST.
• Experience supporting external auditors in a regulated environment.

Benefits:

• Hybrid & remote working options

• €1,000 per year for self-development

• Company share scheme

• 25 days of annual leave per year

• 20 days per year to work abroad

• 5 personal days/year

• Flexible benefits: travel, sports, hobbies

• Extended health, dental and travel insurances

• Customised well-being programmes

• Career growth sessions

• Thousands of online courses through Udemy

• A variety of engaging office events

Disclaimer:

We are an inclusive employer. By embracing diverse experiences and perspectives, we create a lasting, positive impact for our employees, customers, and the communities we’re part of. 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.

We thank all applicants for their interest; however, only the candidates who best meet the job requirements will be contacted for an interview.

By submitting your application online, you agree that your details will be used to progress your application for employment. If your application is successful, your details will be used to administer your personnel record. If your application is unsuccessful, we will retain your details for a period no longer than three years, to consider you for prospective roles within the company.