Senior Auditor, Technology at Comcast

Philadelphia, Pennsylvania, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Media, Technology, TelecommunicationsIndustries

Requirements

In-depth experience, knowledge, and skills in own discipline (technology auditing)
Ability to determine own work priorities
Ability to act as a resource for colleagues with less experience
Strong analytical skills and technical knowledge to assess processes, risks, and controls
Ability to quickly grasp complex subject matter, risk areas, and identify remediation tactics
Ability to stay current on relevant business risks (e.g., current events, audit trends, emerging technologies, cyber security)
Sound judgment and ability to self-direct portions of work on varied and difficult assignments
Creative thinking, individual initiative, and flexibility in prioritizing and completing tasks
Willingness to tackle new areas and challenging topics
Ability to work in a complex, dynamic, diverse, and fast-paced environment
Regular, consistent, and punctual attendance; ability to work nights, weekends, and variable schedules as necessary

Responsibilities

Participate as an active member of the engagement team throughout planning, execution, and reporting phases
Execute aspects of the standard internal audit process across company technologies (e.g., physical, network, application, system, data)
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 compliance with policies/procedures, best practices, information security frameworks, COBIT controls, and governmental/legal requirements
Apply appropriate audit procedures to test controls and address all significant risks
Prepare clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries, and recommendations
Formulate appropriate conclusions and clearly document findings based on testing results
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 as assigned
Conduct audit activities with both internal and external customers in mind when identifying control issues
Exercise independent judgment and discretion in matters of significance

Skills

Internal Audit

IT Audit

Risk Assessment

Data Analysis

Information Security

Network Audit

Application Audit

System Audit

Control Frameworks

Comcast

Comcast Corporation is a global media and technology company.

About Comcast

Philadelphia, PennsylvaniaHeadquarters

1963Year Founded

$42.3MTotal Funding

IPOCompany Stage

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Company Match

Paid Vacation

Paid Parental Leave

Tuition Reimbursement

Unlimited Paid Time Off

Risks

Competition from streaming services impacts Comcast's traditional cable TV business.

5G technology enables new competitors in the broadband market, threatening Comcast's market share.

Consumer scrutiny of data caps and pricing could lead to reputational damage.

Differentiation

Comcast's acquisition of Nitel enhances its managed services offerings in the enterprise sector.

Comcast's digital equity grants highlight its commitment to corporate social responsibility.

Comcast's involvement in rural broadband initiatives opens new markets and customer bases.

Upsides

Comcast's $150M investment in Rio Rancho boosts internet speed and connectivity.

Transform Wealth LLC's investment indicates confidence in Comcast's financial health.

Comcast's expansion efforts could lead to increased customer satisfaction and retention.

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