Senior Auditor, Technology

The Comcast Nbcuniversal Foundation Inc

Philadelphia, PA, United States
On-site
Technology audits
Risk assessment
Control testing
Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business

Job Summary

  • Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business.
  • Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.
  • Stays current on relevant business risks (e.g., current events, audit trends, emerging technologies, cyber security, etc.).

Matching Summary

Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business.

Skills & Requirements

Must-have

  • Technology audits
  • Risk assessment
  • Control testing
  • Audit documentation

Nice-to-have

  • Continuous self-improvement
  • Collaborative work environment
  • Adaptability to dynamic environments

Key Requirements

  • 5-7 Years of relevant work experience
  • Bachelor's Degree
  • Proficiency in Audit Documentation
  • Proficiency in Auditing Techniques
  • Proficiency in Audit Methodology
  • Proficiency in Audit Processes
  • Proficiency in Data Auditing

Work Rights

Not specified

Tailored Resume

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