SOX Compliance Manager (w/m) 100%
Sunrise
Glattpark, Opfikon, Switzerland
vor 2 Tg.

Duties and responsibilities :

  • Supporting the Senior Manager with the smooth planning and delivery of the SOX program and ICOFR deliverables as per the Liberty Global framework requirements
  • Delivering the SOX testing program as per agreed timelines and objectives and managing related external auditor requests
  • Managing the selection, coaching and coordination of testing teams
  • Reviewing testing completed by SOX Senior Analysts and co-sourced staff, and performing testing as required
  • Being a collaborative and knowledgeable partner for business management and control owners, supporting relevant processes
  • Delivering training to control owners
  • Supporting management with timely deficiency evaluation, documentation, and remediation
  • Providing support and input to the development and implementation of guidance relating to the Liberty Global SOX compliance framework
  • Assisting in the delivery of global SOX requests in relation to deliverables and timelines
  • Driving alignment with the external auditor; monitoring and reporting on agreed status metrics and KPIs
  • What we look for in an applicant :

  • Preferred bachelor degree from top university or equivalent degree
  • CPA, ACA, CIA, CIPM, CISA or equivalent certifications
  • A minimum of 3-4 years of senior experience in assurance, accounting, or auditing functions (background in media, telecommunications or entertainment industry is a plus)
  • Minimum 1 year of supervisory experience desirable
  • Strong team collaborator, supporting colleagues in completing tasks, as well as being able to work independently as required
  • Proactive can-do attitude with a result-oriented
  • Fluency in English, written and oral is required; fluency in German is highly desirable
  • At Sunrise UPC, you will work in a dynamic and international environment where your commitment will make great achievements possible and you have a wide range of opportunities for further development.

    In addition to our new FlexWork working model, we offer you above-average social benefits and attractive product advantages from the Sunrise UPC range.

    Seize this opportunity to join us on our journey to actively help shape our future! We look forward to your complete online application.

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