Comcast
Comcast NBCUniversal creates incredible technology and entertainment that connects millions of people to the moments and experiences that matter most.
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. 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.
Job Summary
Senior Auditor, Technology – Comcast Global Audit Team
Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business.
Job Description
Primary Responsibilities:
1. Participate as active members of the engagement team throughout each phase (i.e., planning, execution, and reporting). Work collaboratively and independently to conduct audits across company technologies (e.g., physical, network, application, system, data).
2. Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.
3. Performs thorough inquiry and data analysis to understand security and technology operations, assess risk, and develops project scope for complex process areas.
4. Evaluates records, documents, methods, policies, costs, and other factors to determine if areas are conducting operations in accordance with established policies/procedures and best practices.
5. Applies appropriate audit procedures to ensure that controls are tested and all significant risks are addressed.
6. Prepares clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries, and recommendations.
7. Identifies audit findings and recommends corrective actions.
8. Supports department objectives and performs other duties and responsibilities, as assigned.
9. Regular, consistent and punctual attendance.
Educational, Experience, and Skill Requirements:
1. Bachelor’s Degree in Information Systems, Math, Engineering, Economics, Business, or related field(s).
2. 2-5 years of internal and/or external IT audit experience is preferred.
3. Knowledge of Cable, Media, or Telecom industry experience is a plus.
4. Experience working with data analytics, cyber controls, and/or robotic process automation (RPA) tools is a plus.
5. Out-of-town travel approximately 40%.
Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.
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