Senior Auditor, Technology

About the role

Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. The Senior Auditor, Technology will participate as an active member of the engagement team throughout each phase (planning, execution, and reporting), gaining broad exposure to Comcast’s businesses and technologies.

Responsibilities

• Participate as active members of the engagement team throughout each phase (i.e., planning, execution, and reporting).
• Conduct audits across company technologies (e.g., physical, network, application, system, data).
• Execute aspects of the standard internal audit process, including planning, execution, and reporting to business management.
• Perform thorough inquiry and data analysis to understand security and technology operations, assess risk, and develop project scope for complex process areas.
• Evaluate 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, COBIT controls, and governmental and legal requirements.
• Quickly grasp risk areas and identify remediation tactics.
• Apply appropriate audit procedures to ensure controls are tested and all significant risks are addressed.
• 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 and responsibilities as assigned.
• Exercise independent judgment and discretion in matters of significance.
• Work nights and weekends, variable schedule(s) as necessary.

Core Abilities

• 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.
• 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.
• Exercises independent judgment and discretion in matters of significance.
• Demonstrates regular, consistent and punctual attendance.
• Works nights and weekends, variable schedule(s) as necessary.

How You Deliver

• 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.).
• Applies sound judgment and self-directs portions of work on assignments of a varied and difficult nature.
• Utilizes creative thinking, individual initiative, and flexibility in prioritizing and completing tasks.
• Exhibits willingness to tackle new areas and challenging topics.
• Demonstrates the ability to work in a complex, dynamic, diverse, and fast-paced environment.
• Demonstrates ownership for assigned activities and is accountable for completing activities and/or requesting assistance as needed.
• Acts in accordance with stated internal audit and company policies and practices, and maintains the highest degree of integrity in all activities and interactions.
• Displays regular, consistent, and punctual attendance.
• Able to work nights and weekends, variable schedule(s), as necessary.

How You Partner

• Exhibits strong interpersonal skills including written and verbal communications, and an ability to collaborate with others.
• Shows respect to other team members and clients in all interactions.
• Demonstrates a willingness to assist other team members in areas outside of direct assignments, when necessary.
• Collaborates in a virtual environment to complete projects with team members in various locations.
• Available for extended hours, as needed, and willing to travel with little notice on occasion.

How You Develop

• Exhibits a commitment to continuously self-improve by working with leadership to leverage strengths and focus on areas of development.
• 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.

Skills

• Cybersecurity
• Audit Reporting
• Prioritization
• Organizing

Education

Bachelor’s Degree. Comcast may also consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Relevant Work Experience

5–7 years