Senior Tech Audit Lead - Cybersecurity & Controls

Comcast; Philadelphia (Philadelphia County); On-site; USD 95,000 - 140,000; Full time

Job summary

Comcast’s Global Audit Team seeks a Senior Auditor, Technology to oversee quarterly engagements, helping identify and manage business risks across technology domains. You’ll participate in planning, execution, and reporting, gaining broad exposure to multiple business lines and systems.

The role requires strong analytical skills, deep IT controls knowledge, and the ability to work nights and weekends as needed, with occasional travel.

Qualifications

• Bachelor's degree required.
• 5-7 years of relevant work experience in internal audit.
• Knowledge of information security controls and frameworks is preferred.

Responsibilities

• Executes audit activities across planning, execution and reporting to management.
• Analyzes security and technology operations, assesses risk, and defines project scope.
• Contributes to engagement planning and timelines.
• Evaluates controls against policies, procedures and information security standards.
• Applies audit procedures to test controls and address risks.
• Documents findings with root-cause analysis and recommendations.
• Identifies remediation actions and supports junior team members.
• Helps improve audit methodology, tools and training.
• Demonstrates independent judgment and works with various stakeholders.
• Maintains regular attendance and can work nights, weekends, and travel as needed.

Skills

Cybersecurity

Audit Reporting

Prioritization

Organizing

Education

Bachelor's Degree

Job description

Comcast’s Global Audit Team seeks a Senior Auditor, Technology to oversee quarterly engagements, helping identify and manage business risks across technology domains. You’ll participate in planning, execution, and reporting, gaining broad exposure to multiple business lines and systems.

The role requires strong analytical skills, deep IT controls knowledge, and the ability to work nights and weekends as needed, with occasional travel.