Senior Auditor, Technology

Comcast-posted 3 months ago
Full-time • Mid Level
Philadelphia, PA
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Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

  • Participate as active members of the engagement team throughout each phase (i.e., planning, execution, and reporting).
  • Execute aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.
  • Perform thorough inquiry and data analysis to understand security and technology operations, assess risk, and develop project scope for complex process areas.
  • Contribute to overall planning efforts for engagement timeline and approach.
  • Evaluate records, documents, methods, policies, costs, and other factors to determine if areas are conducting operations in accordance with established policies/procedures.
  • Apply appropriate audit procedures to ensure that controls are tested and all significant risks are addressed.
  • Prepare clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries, and recommendations.
  • Identify audit findings and recommend corrective actions.
  • Assist less experienced team members in understanding and executing internal audit methodology and standards.
  • Identify opportunities for improvement to audit methodology, tools, and training.
  • Support department objectives and perform other duties and responsibilities, as assigned.
  • Bachelor's Degree in a relevant field.
  • 5-7 years of relevant work experience.
  • In-depth experience, knowledge and skills in auditing procedures, audit methodology, and audit processes.
  • Strong analytical skills and technical knowledge to assess processes, risks, and controls.
  • Ability to work in a complex, dynamic, diverse, and fast-paced environment.
  • Knowledge of basic data analytics and cyber security concepts.
  • Certifications relevant to auditing or cybersecurity.
  • An array of options for physical, financial, and emotional support.
  • Expert guidance and always-on tools personalized to meet employee needs.
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