Senior Auditor, Technology

Internal Auditor

Participate as active members of the engagement team throughout each phase (i.e., 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). Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Core Responsibilities :

• 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.
• 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, and governmental and legal requirements.
• 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.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary.
• Other duties and responsibilities as assigned.

How You Deliver :

How You Partner :

How You Develop :

Employees at all levels are expected to :

Skills : Auditing Procedures, Audit Methodology, Audit Processes, Cybersecurity

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 realityto help support you physically, financially and emotionally through the big milestones and in your everyday life.

Education : Bachelor's Degree

Certifications (if applicable)

Relevant Work Experience : 5-7 Years

Comcast is 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.