Comcast · 1 day ago
Senior Auditor, Technology
Philadelphia, PA
Full-time
Hybrid
Senior Level
5+ years expComcast is a Fortune 50 leader in media and technology, driving innovation to create the world's best entertainment and online experiences. The Senior Auditor, Technology will participate in audits across various company technologies, conducting thorough inquiries and data analysis to assess risks and ensure compliance with established policies and procedures.
InternetTelecommunicationsTVVideoWeb Hosting
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, 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
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
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
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. However, the employee must be available for extended hours, as needed, and be willing to travel with little notice on occasion
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
Understand our Operating Principles; make them the guidelines for how you do your job
Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services
Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences
Win as a team - make big things happen by working together and being open to new ideas
Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers
Drive results and growth
Support a culture of inclusion in how you work and lead
Do what's right for each other, our customers, investors and our communities
Qualification
Required
Bachelor's Degree
5-7 Years of Relevant Work Experience
Audit Methodology
Cybersecurity
Audit Processes
Auditing Procedures
Preferred
Some combination of coursework and experience, or extensive related professional experience
Benefits
Best-in-class Benefits to eligible employees
Company
Comcast
Comcast is a media and technology company that provides broadband internet, mobile services, and entertainment platforms. It is a sub-organization of SkyShowtime.
10001+ employees
H1B Sponsorship
Comcast has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (705)
2024 (561)
2023 (624)
2022 (750)
2021 (588)
2020 (583)
Funding
Current Stage
Public CompanyTotal Funding
$4.92BKey Investors
California Public Utilities CommissionMassachussetts Broadband InstituteMaine Connectivity Authority
2025-11-13Grant· $3.2M
2024-07-02Grant· $2.69M
2023-04-24Grant· $0.28M
Leadership Team
Neil Smit
President and Chief Executive Officer
Candy Lawson
SVP, Chief Compliance Officer and Senior Deputy General Counsel
Recent News
2026-01-05
Sherwood News
2026-01-05
2026-01-05
Company data provided by crunchbase