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Thanks to the combination of Switzerland's leading gigabit fibre optic cable network and one of the best mobile networks in the world, the company Sunrise UPC, a brand of the Liberty Global Group, is on its way to becoming a national champion. Liberty Global Swiss Services GmbH (LGSS) is based in Austria and is one of our important service companies. The total of almost 120 employees (in Vienna and Graz) work primarily in the areas of Customer Service and Finance.

For our dynamic LGSS Finance team based in 1120 Vienna we are looking for a

IT SOX Senior Analyst (f/m/*)

for 40 hours / week

With our attractive approach to working life, we want to become the most innovative workplace in the Austrian market, where flexibility and trust form the foundation of successful cooperation. In this role you will be part of the Sunrise UPC Risk Management Team and support the SOX Manager of Risk & Compliance in the development, execution and management of the company’s Risk and Compliance program.  

Your duties and responsibilities

  • 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  

Your profile

  • 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

At Liberty Global Swiss Services, you will work in a dynamic and international environment where your commitment will make great achievements possible with a wide range of opportunities for further development. We also offer an open minded working atmosphere with communicative and very agile teams. In addition you benefit from our new «FlexWork» working model and our above-average social benefits of a modern company. 

For this position we provide a collectively agreed minimum salary from € 2.734,21 gross (on the basis of 40 hours / week) per month depending on your qualifications and experience. Seize your chance to become part of our journey and actively shape our future! We look forward to receiving your full online application.  

Offene Stellen Jetzt bewerben