Head of Internal Controls and Assurance
Core
Develop and maintain Playtech's assurance and internal control strategy, framework, and operating model while leading transformation programmes for financial, operational, and technology controls.
Role type
Senior leadership internal controls and assurance head
Builds
Enterprise-wide control frameworks, risk-based testing processes, and automated assurance solutions
Domain
Gaming technology / Financial services / Regulatory compliance
Required skills
Enterprise control framework design, risk-based scoping and testing, financial reporting controls, General IT controls, AI and data analytics for controls, stakeholder management, team leadership, regulatory change management
Preferred skills
Listed or multinational organization experience, Big Four external audit background, control technology implementation, shared services or international operating models
Technologies
AI, data analytics, automation tools, workflow solutions
Responsibilities
Develop assurance strategy and operating model, lead control transformation programmes, oversee financial reporting control framework, prepare reporting for senior management and Board, drive remediation of control deficiencies, partner with Finance, Technology, Risk, and external audit, build and lead the assurance team
Seniority
Senior, hands-on IC with leadership mandate
