Data Process Excellence Lead for Audit Readiness

Comcast Advertising

Philadelphia (Philadelphia County)

On-site

USD 120,000 - 160,000

Full time

14 days+

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Job summary

Comcast is seeking a Senior Advisor, Data Business Process Effectiveness for its Global Audit team. The role focuses on business architecture, process mapping, and data-driven preparation for CGA audits.

You will drive risk identification, collaborate with data teams, and craft actionable recommendations for audit testing. Responsibilities include leading discussions with audit partners, mapping current state processes, and guiding junior staff to deliver high-quality artifacts while ensuring

Qualifications

Proven experience with IT system architecture and data analysis.
Strong collaboration and communication skills.
Experience with SQL and data mapping.
Knowledge of business process mapping and architecture.
Bachelor's degree with relevant experience in audit or analytics.

Responsibilities

Lead audit preparation by mapping processes and data to inform testing strategies.
Collaborate with CGA data team to identify risks and potential control points.
Document business processes, map system relationships, and capture data lineage for audits.
Oversee team deliverables and ensure consistency across architecture artifacts.
Identify opportunities to standardize processes and improve audit efficiency.