Senior Engagement Manager, Technology Audit

Comcast Cable Communications, LLC
Philadelphia, Pennsylvania
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  • Job Code
    Job ID #6680
  • Job Type
    Employee
  • Job Status
    Full Time

Senior Engagement Manager, Technology Audit — Comcast Cable Communications, LLC, Philadelphia, PA. 


Provide leadership and management within the Comcast Global Audit team, responsible for executing projects that help Comcast divisions understand and manage risks to their business and technology; manage the life cycle of IT audits that assess the design adequacy and operating effectiveness of technology controls, including ensuring proper focus, pace, and execution of all audit activities; utilize Information Security & Privacy Controls, including internal corporate controls, regulatory controls, and fiscal controls, to design, develop, and maintain comprehensive IT system audit plans; research and recommend emerging technologies to be implemented in order to drive improvements to core business functions; analyze network operations processes, including network performance and capacity management issues; assess the development of applications, web applications, and information systems, as well as change management procedures; explore and recommend alternative courses of action for correcting control weaknesses, resolving operating problems, or improving business performance; and lead the presentation and review of audit findings, including any areas of non-compliance, with key members of business leadership. In performing duties, directly supervise two (2) Auditors, Comcast Global Audit, and travel 35% domestically/internationally.


Requirements: Bachelor’s degree (or foreign equivalent) in Management Information Systems, Technology Management, or a related field (including business fields with core technical coursework or computer related fields with core management coursework), and six (6) years of experience in IT project and portfolio management; of which three (3) years includes utilizing internal corporate controls, regulatory controls, and fiscal controls to develop IT system audit plans; assessing the development of applications, web applications, and information systems; and assessing change management procedures; researching and recommending emerging technologies that improve business functions; and analyzing network operations processes, including network performance and capacity management issues.


Apply to: Denise_Mapes@cable.comcast.com


Reference Job ID #6680


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Senior Engagement Manager, Technology Audit

Comcast Cable Communications, LLC
Philadelphia, Pennsylvania

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