Head of Internal Controls and Assurance

Your Influential Mission: You Will…

• Develop and maintain Playtech’s assurance and internal control strategy, framework and operating model.
• Lead financial, operational and technology control transformation programmes, including preparation for evolving governance, regulatory and reporting requirements.
• Oversee the design, implementation and ongoing operation of a robust financial reporting control framework with clear ownership, documentation, evidence and management accountability.
• Establish proportionate, risk-based scoping, testing, remediation, certification and ongoing monitoring processes.
• Prepare clear, accurate and concise draft reporting on control effectiveness for senior management and Board-level audiences.
• Drive timely remediation of control deficiencies and sustainable improvements to underlying processes.
• Partner with Finance, Technology, Internal Audit, Risk, external audit and business leaders to align assurance activity and minimise duplication.
• Strengthen controls over financial reporting, consolidation, access management, segregation of duties, system-generated reports and third-party assurance.
• Identify opportunities to simplify, standardise, centralise and automate controls while maintaining appropriate assurance.
• Use AI, data analytics and automation to enhance processes, improve control effectiveness and strengthen assurance outcomes.
• Build, lead and develop a high-performing assurance team with clear accountability and a strong culture of continuous improvement.