Senior Auditor, Technology

Comcast Resume • Philadelphia, PA

68d

About The Position

The Senior Auditor, Technology is part of the Comcast Global Audit Team and performs quarterly audit engagements throughout the year to help identify and manage business risks. The role participates in all phases of engagements—planning, execution, and reporting—and audits company technologies, including physical, network, application, system, and data environments. The position requires both independent work and collaboration, sound judgment, and the ability to prioritize assignments. The auditor also serves as a resource for less experienced colleagues.

The role assesses security and technology operations through inquiry, data analysis, and audit procedures; evaluates controls, policies, records, and practices against relevant frameworks and requirements; documents work and findings; and recommends corrective actions. The auditor contributes to engagement planning, helps improve audit methodology and training, and keeps current with business risks, cybersecurity, data analytics, and emerging technologies.

The position involves collaboration with internal and external customers and colleagues, including virtual teams in different locations. The employee must be available for extended hours as needed, work nights and weekends on variable schedules when necessary, and travel with little notice on occasion.

Requirements

• 5–7 years of relevant work experience.
• Bachelor's degree preferred; applicants with a combination of coursework and experience or extensive related professional experience may also be considered.
• Ability to perform internal audit work across planning, execution, and reporting.
• Strong analytical skills and technical knowledge to assess processes, risks, and controls.
• Strong written and verbal communication and interpersonal skills.
• Ability to work independently, exercise judgment, and prioritize tasks in a complex, dynamic, diverse, and fast-paced environment.
• Ability to collaborate effectively and assist other team members.
• Willingness to work nights and weekends on variable schedules as necessary, work extended hours as needed, and travel with little notice on occasion.
• Regular, consistent, and punctual attendance.
• Commitment to integrity and adherence to internal audit and company policies and practices.

Nice To Haves

• Knowledge of basic data analytics and cybersecurity concepts.
• Current knowledge of emerging technologies and risks.

Responsibilities

• Participate in the planning, execution, and reporting phases of audit engagements.
• Conduct audits across company technologies, including physical, network, application, system, and data environments.
• Perform inquiry and data analysis to understand security and technology operations, assess risk, and develop project scope for complex process areas.
• Contribute to engagement timelines and audit approaches.
• Evaluate records, documents, methods, policies, costs, and other factors against established procedures, best practices, information security frameworks, COBIT controls, and governmental and legal requirements.
• Apply audit procedures to test controls and address significant risks.
• Prepare organized audit work papers documenting root causes, work performed, investigation summaries, and recommendations.
• Formulate conclusions, document findings based on testing, and recommend corrective actions.
• Assist less experienced team members with internal audit methodology and standards.
• Identify opportunities to improve audit methodology, tools, and training.
• Stay current on relevant business risks, audit trends, emerging technologies, and cybersecurity.
• Collaborate with colleagues and customers, including virtual teams across locations.
• Perform other assigned duties and support department objectives.

Benefits

• An array of benefits and options intended to support employees physically, financially, and emotionally.
• Expert guidance and always-on tools personalized to employees' needs.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior