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Comcast · 8 hours ago

Senior Manager, AI Audit, Data Solutions - Comcast Global Audit

Philadelphia, PA

Full-time

Onsite

Senior Level

7+ years exp

Comcast is a leading media and technology company that drives innovation to create exceptional entertainment experiences. The Data Solutions Senior Manager will play a crucial role in supporting Comcast Global Audit by leveraging advanced data analytics and automation to enhance audit engagements and risk management strategies. This position involves collaborating with audit partners, developing data solutions, and overseeing a team to ensure effective execution of audit objectives.

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H1B Sponsor Likely

Responsibilities

Collaborating and driving with audit partners to strategically plan audit engagements based on analyzing relevant business systems, processes, data sources, policies, and risk / controls

Developing and maintaining standard and non-standard data products and reporting deliverables

Designing and implementing scalable data solutions to support audit objectives

Maintaining and executing a roadmap of enhancement and automation initiatives to improve audit efficiency and effectiveness

Managing team members in driving consistency across data deliverables

Proactively identifying improvement areas that lead to increased standardization and automation, strategically aligning with audit senior leaders on ways to improve and streamline audit testing

Demonstrates solid project management skills for data or automation related projects, including developing project plans and budgets, scheduling deliverables across CGA teams, executing per plan, and messaging status/issues to management

Leads audit engagement objective discussions with CGA leaders and provides strategic recommendations on data analytics approaches to support audit goals and streamline the audit

Extracts, manipulates, transforms, models, visualizes, and analyzes accurate, relevant, timely, and cohesive data to support the audit lifecycle

Identifies audit scope areas that can be automated or repeated through data analytics and leads the project efforts to schedule and implement, aligning key stakeholders on the change impacts

Ensures all data is secure and follows company policies regarding data classification

Analyzes data to assess compliance with established policies/procedures, best practices, US GAAP, and legal/governmental requirements

Applies analytical models (e.g., regression, simulation, statistical) to audit scope areas to identify outliers, trends, and projections

Uses data concepts, tools, and programming techniques including SQL, dbt, Snowflake, Tableau, AWS, MS SQL Server, Oracle BI, Teradata, Databricks, Alteryx, Spark, Python, and R to perform ETL and data analysis activities

Develops process flows, prototypes, and requirements documentation to accelerate stakeholder understanding and guide solution development

Creates, documents, and executes support process steps and test procedures to ensure data deliverables are accurate and sustainable

Leads discussions regarding data solution roadmap for prioritizing improvements throughout the lifecycle of creating and enhancing data solutions

Prepares clear and well-organized analysis workpapers, documenting root-cause (as applicable), work performed, findings, and recommendations

Creates graphical reports and executive presentations to effectively summarize analysis and findings

Manages the activities of Data or Automation team members and keeps the team on track to complete assignments

Offers management oversight, training, review and guidance to the staff

Accountable for and reviews team workpapers, presentations, and other documentation to ensure they are clear, complete, and well-organized

Consistently exercises independent judgment and discretion in matters of significance

Assists with managing, scheduling, monitoring, and maintaining automated processes in production

Supports department objectives and performs other duties and responsibilities, as assigned

Reviews inventories of AI applications across Comcast Corporate, Cable, Sky, and NBCU, mapping them to upcoming audit engagements, and assessing their potential risks

Works with CGA peers to maintain, customize, and execute a library of prompts and scripts for generative AI testing

Updating and documenting standard audit test procedures capturing testing scenarios as they relate to new and/or changing AI technologies and related risks and policies

Performing code reviews of machine learning applications testing

Ensures that all relevant controls are tested and significant risks are addressed, though the evaluation of internal control design and risk identification

Demonstrates the ability to quickly grasp complex subject matter and apply strong analytical skills and business knowledge to assessing processes, risks, and controls

Stays current on data analytics trends (e.g., new tools, statistical methods, visualization techniques) and emerging technologies that impact audit work (e.g., AI, Blockchain, RPA)

Maintains a strong executive presence and proactively develops / maintains relationships with key business partners

Performs effectively as a project leader across engagements

Shows flexibility and accountability in prioritizing and completing tasks, allocating/re-allocating work across engagement team members, optimizing synergies as well as capacity, as well as stepping in to support execution, as appropriate

Works with discretion applying sound judgment regarding work details on assignments of a varied and difficult nature while maintaining personal and broader team accountability and ownership

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, and fast-paced environment

Manages team members in understanding and executing data analytics and automation activities

Provide ongoing feedback and follow-up to team members on work completion and performance, as well as ensuring timely delivery of data deliverables for audit engagements

Manages team members in ensuring data deliverables supporting audit engagements are designed with shared logic and developed consistent, accurate, and scalable

Assists in fostering a team-oriented environment and helps with the development of a diverse and highly motivated professional staff with a passion for excellence by providing meaningful and challenging assignments

Provides coaching, guidance, and development on interactions with business management and stakeholders

Motivates engagement team to deliver high quality work on time

Identifies opportunities for improvement to team activities, tools, and training

Transparently keeps CGA management informed of findings / status / important issues as they arise

Acts in accordance with stated CGA 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. Out-of-town travel may be required at up to approximately 20%

Collaborates with members of CGA engagement teams to understand audit activities and identify ways that data analytics and/or automation can enhance overall work product, productivity, or audit coverage

Partners strategically with members of audit senior leadership across engagement activities, understanding their perspectives, and proposing / discussing solutions that manage risk and optimize team resources

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 and develop 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

Supervises engagement staff member’s interactions with business management and helps team members to resolve issues

Engages and builds collaborative relationships with key business partners, other risk functions, and system owners in engagement activities (e.g., Legal, Human Resources, Security, TPX, EBI, etc.), as needed

Coaches audit team members on data analytics, automation techniques, and business knowledge

Assists engagement team in developing their understanding of relevant business risks and trains team on how to consider when planning and executing engagements

Utilizes available resources and tools to research and expand knowledge to enhance work product

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

Gains knowledge of IT controls and cyber security concepts and actively applies to engagements

Manages and mentors engagement team members to develop audit, data, and business knowledge

Manages and provides coaching, guidance and development to engagement teams and direct reports

Qualification

Data AnalyticsArtificial IntelligenceData EngineeringProject ManagementSQLPythonTableauAWSAnalytical ThinkingInternal Audit ManagementDeliverables ManagementCommunicationCross-Team Collaboration

Required

Bachelor's Degree

7-10 Years of relevant work experience