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.