Senior Auditor, Technology

Comcast-posted 4 months ago

Full-time • Senior

Philadelphia, PA

Telecommunications

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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.

Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.
Performs thorough inquiry and data analysis to understand security and technology operations, assess risk, and develops project scope for complex process areas.
Contributes to overall planning efforts for engagement timeline and approach.
Evaluates records, documents, methods, policies, costs, and other factors to determine if areas are conducting operations in accordance with established policies/procedures.
Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed.
Prepares clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries, and recommendations.
Formulates appropriate conclusions and clearly documents findings based on testing results.
Identifies audit findings and recommends corrective actions.
Assists less experienced team members in understanding and executing internal audit methodology and standards.
Identifies opportunities for improvement to audit methodology, tools, and training.
Supports department objectives and performs other duties and responsibilities, as assigned.
Conducts audit activities with both internal and external customers in mind when identifying control issues.
Demonstrates the ability to quickly grasp complex subject matter and apply strong analytical skills and technical knowledge to assessing processes, risks, and controls.
Stays current on relevant business risks.
Utilizes creative thinking, individual initiative, and flexibility in prioritizing and completing tasks.
Acts in accordance with stated internal audit and company policies and practices, and maintains the highest degree of integrity in all activities and interactions.

Bachelor's Degree in a relevant field.
5-7 years of relevant work experience.
In-depth experience, knowledge and skills in auditing.
Strong analytical skills and technical knowledge.
Ability to work in a complex, dynamic, diverse, and fast-paced environment.
Strong interpersonal skills including written and verbal communications.

Knowledge of basic data analytics and cyber security concepts.
Experience with audit methodology and procedures.

Comprehensive health benefits.
401k plan with company matching.
Paid time off and holidays.
Employee discounts on services.
Professional development opportunities.

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