Technology Senior Auditor

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.
Senior Auditor, Technology – Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business.
planning, execution, and reporting). With our standard engagement cadence, the individual in this role will gain broad exposure to our businesses and technologies. Work collaboratively and independently to conduct audits across company technologies (e.g., physical, network, application, system, data). 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, leveraging business knowledge and expertise.
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, best practices, information security frameworks, Control Objectives for Information and Related Technology controls, and governmental and legal requirements. Able to quickly grasp risk areas and identifies remediation tactics.
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. Combines knowledge of Company operations with testing results to determine control effectiveness.
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.
Must be able to work nights and weekends, variable schedule(s) as necessary.
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 (e.g., current events, audit trends, emerging technologies, cyber security, etc.).
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.
Able to work nights and weekends, variable schedule(s), as necessary.
Collaborates in a virtual environment to complete projects with team members in various locations. However, the employee must be available for extended hours, as needed, and be willing to travel with little notice on occasion.
Gains knowledge of basic data analytics and cyber security concepts, and stays up to date on new and emerging technologies and risks, and applies to engagements.
Bachelor’s Degree in Information Systems, Math, Engineering, Economics, Business, and/or related Business field(s) of study
~ CCNA, CISSP or COMPTIA, or technical/engineering certification(s) is strongly preferred.
~4+ years of experience, internal and/or external IT audit and cybersecurity experience.
~ Knowledge of Cable, Media, or Telecom industry experience is a plus.
~ Experience working with data analytics, and/or robotic process automation (RPA) tools is a plus.
~ Out-of-town travel approximately 40%.

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.
Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality – to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary on our careers site for more details.
Bachelor's Degree
Relevant Work Experience