Technical Senior Auditor, System/Platform

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participate as active members of the engagement team throughout each phase (i.e., planning, execution and reporting). With our standard engagement cadence, the individual in this role will gain broad exposure to our businesses and technologies. Work collaboratively and independently to conduct audits across company technologies (e.g., physical, network, application, system, data). Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience. Job Description The Technical Senior Auditor, System/Platform will partner with quarterly audit teams through planning, execution, and reporting by providing technical expertise and analysis across multiple audit activities. With our standard engagement cadence and focus on diversifying our talent, Technical Senior Auditors will gain broad exposure to our businesses and technologies. Technical Senior Auditors will work collaboratively with audit teams to provide detailed technical system/platform guidance across a diverse range of Comcast environments on a quarterly basis. Core Responsibilities: Provides technical guidance across all aspects of the Internal Audit process including assessing risk, evaluating technical controls/operations, and partnering with engagement teams to identify and evaluate issues related to the following: Cloud environments (i.e., AWS, AZURE) Active Directory and SCCM architecture Citrix technologies (i.e., XenServer, XenApp, XenDesktop, Web Interface/Secure Gateway, NetScaler ADC and Access Gateway) VmWare technologies (i.e., vCenter Server, ESXi, Operations Manager) Backup and Storage (i.e., Netapp, EMC) Review of administrative scripts (i.e., PowerShell, Bash, Python) Linux Operating System security (i.e., RedHat/CentOS, Ubuntu, SuSE) Windows Operating System security (i.e., Windows Server 2003/2008/2008R2/2012/2016 and Windows XP/Vista/7/8/10) Handles inquiry and data analysis to understand security and technology operations, assess risk, and partners with engagement teams in developing project scope for complex process areas. Contributes to overall planning efforts for multiple engagements regarding technical testing timeline and approach. Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed. Examines records, documents, methods, policies, costs, and other factors to determine if areas are conducting operations in accordance with established policies/procedures, best practices, information security frameworks, COBIT controls, and governmental and legal requirements. Contributes to formulating appropriate conclusions based on technical analysis. Combines knowledge of Company operations with testing results to determine the overall impact to the technical environment. Prepares clear and well-organized audit work papers documenting root-cause, work performed, investigation summaries, and recommendations. Provides expertise to less technical engagement teams and helps with understanding and executing upon technical concepts and standards. Identifies audit findings and considers corrective actions. Identifies opportunities for improvement to audit methodology, tools, and training. Supports department objectives and performs other duties and responsibilities, as assigned. How You Deliver Demonstrates the ability to quickly grasp complex subject matter and apply strong analytical skills and technical knowledge to assessing processes, risks, and controls. Stays current on relevant business risks (e.g., current events, audit trends, emerging technologies, cyber security, etc.) Works with discretion regarding work details on assignments of a varied and difficult nature. Utilizes creative thinking, individual initiative, and flexibility in prioritizing and completing tasks. Exhibits willingness to tackle new areas and challenging topics. Demonstrates the ability to work in a complex, dynamic, and fast-paced environment. Acts in accordance with stated CGA and company policies and practices, and maintains the highest degree of integrity in all activities and interactions. Displays regular, consistent, and punctual attendance. Able to work nights and weekends, variable schedule(s), as necessary. Out-of-town travel approximately 40%. How You Partner Exhibits strong interpersonal skills including written and verbal communications, and an ability to collaborate with others. Shows respect to other team members and clients in all interactions. Demonstrates a willingness to assist other team members in areas outside of direct assignments, when necessary. Collaborates in a virtual environment to complete projects with team members in various locations. How You Develop Exhibits a commitment to continuously self-improve by working with leadership to leverage strengths and focus on areas of development. Gains knowledge of basic data analytics and cyber security concepts, and applies to engagements. Skills (in addition to general CGA requirements) Possesses knowledge of Windows and Linux operating systems including experience of data backup strategies (physical and virtual server (including cloud solutions), workstation, laptop, tablet protections) and automation (scripting, scheduled tasks, work flow design, mass deployment of software) preferred. 3+ years of System Administration experience including in depth, hands-on understanding of Microsoft Windows Administration tools (AD Users and Computers, DHCP, DNS, Group Policy, Sites and Services, etc.) preferred. Hands on familiarity with mass patch management and end-point protection technologies including local and hypervisor-based antivirus and antimalware real-time scanning preferred. Education Bachelor's Degree While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience. Relevant Work Experience 5-7 Years Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality – to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary on our careers site for more details.