Senior Data & Process Advisor for Audit Excellence

Comcast; Philadelphia (Philadelphia County); On-site; USD 120,000 - 170,000; Full time

Job summary

Comcast is seeking a Data BPE Senior Advisor to lead preparation for CGA audits through business architecture and process mapping, identifying risks and proposing data inputs to improve audit testing. You will drive conversations with audit partners and CGA data teams, map processes, and standardize deliverables across teams.

The role offers broad exposure to Comcast, with opportunities to influence risk management strategies through data-driven insights, while coordinating multiple projects in

Qualifications

• Experience leading audit engagements and providing strategic recommendations on processes and data.
• Ability to map current state processes and system architecture to controls across complex environments.
• Strong project management, with plans, budgets, timelines and status reporting to management.
• Proven ability to work with data analysis tools and to guide stakeholders through data-driven decision making.

Responsibilities

• Demonstrates solid project management skills, 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 process and data approaches to support audit goals and streamline the audit.
• Investigates, documents, clarifies, and connects business process architecture to related systems, policies, and data.
• Provides hands-on guidance to team members on the use of data analysis tools (e.g., Python, SQL, dbt Core, Snowflake, AWS, Tableau).
• Mentors engagement team members to develop audit, process, architecture, and business knowledge.

Skills

IT System Architecture

Collaboration

Data Analysis

Structured Query Language (SQL)

Business Process Mapping

Discovery Workshops

Business Architecture

Education

Bachelor's Degree

Tools

Python

SQL

dbt Core

Snowflake

AWS

Tableau

Job description

Comcast is seeking a Data BPE Senior Advisor to lead preparation for CGA audits through business architecture and process mapping, identifying risks and proposing data inputs to improve audit testing. You will drive conversations with audit partners and CGA data teams, map processes, and standardize deliverables across teams.

The role offers broad exposure to Comcast, with opportunities to influence risk management strategies through data-driven insights, while coordinating multiple projects in