Head of Internal Controls and Assurance

About this role

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.

Components for Success: You… Bring significant senior-level experience in assurance, internal controls, external audit, financial controls or a closely related discipline within a large, complex organisation. Have designed, implemented or transformed enterprise-wide control frameworks and can demonstrate sustained improvements in control maturity. Understand financial reporting control frameworks, including entity-level controls, process and risk scoping, control documentation, management certification and evidence standards.

Have led risk-based scoping, control design, operating-effectiveness testing, deficiency evaluation, remediation and ongoing monitoring. Bring a strong understanding of financial reporting, consolidation, close processes and complex accounting judgements. Have practical experience of General IT Controls, access governance, segregation of duties and assurance over system-generated information. Have provided assurance over major systems or finance transformation programmes.