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Persönliche Angaben zur Bewerbung

Persönliche Angaben
Offene Stellen

Thanks to the combination of Switzerland's leading gigabit fiber optic cable network and the world's best mobile network, the soon-to-be company Sunrise UPC is on the way to becoming a national champion. With our attractive approach to working life, we want to become the most modern workplace in the Swiss market, where flexibility and trust form the foundation of successful cooperation and where the individual work and life situations of each employee are given due consideration.

Duties and Responsibilities

To strengthen our Risk Management Team in Opfikon (Zurich), we are looking for a dynamic person with high motivation and enthusiasm to take on the following tasks:

  • Assist with risk assessment processes and control framework identification relating to IT General and IT Application Controls (IT controls)
  • Perform SOX control walkthroughs and communicate with the business units to determine the appropriate design of controls
  • Monitor and report on the timely delivery of documentation for audit requests
  • Perform tests of design effectiveness and operating effectiveness according to internal Liberty Global control testing guidance;
  • Provide support and input to the development and implementation of guidance in according to the Liberty Global SOX compliance process;
  • Assist in delivery of global SOX requests in relation to yearly deliverables and timelines
  • Participate in the management of external auditor requests in relation to SOX testing for IT controls


  • Bachelor degree or equivalent degree in Management Information Systems/ Information Technology or degree in Accounting/Finance with IT SOX experience
  • Background in media, telecommunications or entertainment industry is a plus
  • CISA or equivalent certifications is a plus
  • Fluency in English, written and oral is required; fluency in German is highly desirable
  • Able to work in teams, supporting colleagues in completing tasks, as well as working independently
  • Proactive and result oriented
  • Strong analytical skills with a big attention to detail
  • Ability to plan and manage own work load including delivery to deadlines and quality standards

Take the opportunity to become part of the National Champion and to play an active role in shaping our future! We are looking forward to receiving your complete online application.