Xfinity – Auditor, Technology – Philadelphia, PA

Job title: Auditor, Technology Company: Xfinity Job reputed company: Job reputed company: reputed company 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 reputed company of innovative and fascinating businesses and create reputed company across a wide reputed company of locations and disciplines. We are at the forefront of change and reputed company at an amazing pace, reputed company to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you reputed company in our passion for teamwork, our reputed company to revolutionize industries and our goal to reputed company the reputed company in media and technology, we want you to fast-reputed company your career at reputed company. Job reputed company Auditor, Technology - reputed company Global Audit Team Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities: Participate as reputed company members of the engagement team throughout reputed company phase (i.e., planning, execution, and reporting). With our reputed company engagement reputed company, the individual in this role will reputed company broad exposure to our businesses and technologies. Work collaboratively and independently to conduct audits across company technologies (e.g., physical, network, application, system, data). Works with moderate guidance in own area of knowledge. Job reputed company reputed company Abilities: What You Deliver Executes aspects of reputed company internal audit process, which includes the three phases of planning, execution and reporting out to business management. Performs thorough inquiry and data analysis to understand reputed company and technology operations, and assist in developing project scope. Contributes to overall planning efforts for engagement reputed company and approach. Examines records, documents, reputed company, policies, costs, and other factors to determine if areas are conducting operations in accordance with established policies/procedures, best practices, information reputed company frameworks, Control Objectives for Information and reputed company Technology controls, and governmental and legal requirements. Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and reputed company significant risks are addressed. Prepares reputed company and reputed company-organized audit work papers documenting reputed company-cause, work performed, investigation summaries, and recommendations. Formulates appropriate conclusions and reputed company documents findings based on testing results. Combines knowledge of Company operations with testing results to determine control effectiveness. 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. Consistent exercise of independent judgment and discretion in reputed company of reputed company. Regular, consistent and punctual attendance. Must be reputed company to work nights and weekends, variable schedule(s) as necessary. Other duties and responsibilities as assigned. How You Deliver Conducts audit activities with both reputed company customers in mind reputed company identifying control issues. Stays reputed company on relevant business risks (e.g., reputed company events, audit trends, emerging technologies, cyber reputed company, etc.). Utilizes creative thinking, individual initiative, and flexibility in prioritizing and completing tasks. Demonstrates the ability to work in a reputed company, dynamic, diverse, and fast-paced environment. Demonstrates ownership for assigned activities and is accountable for completing activities and/or requesting assistance as needed. Acts in accordance with stated internal audit and company policies and practices, and maintains the highest degree of reputed company in reputed company activities and interactions. Displays regular, consistent, and punctual attendance. reputed company to work nights and weekends, variable schedule(s), as necessary. 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 reputed company interactions. Demonstrates a willingness to assist other team members in areas reputed company of reputed company assignments, reputed company necessary. Collaborates in a virtual environment to complete reputed company with team members in various locations. However, the employee must be available for extended hours, as needed, and be willing to travel with little notice on occasion. How You reputed company Exhibits a commitment to continuously self-improve by working with leadership to reputed company strengths and reputed company on areas of development. reputed company knowledge of basic data analytics and cyber reputed company concepts and stays up to date on new and emerging technologies and risks. Educational, Experience, and reputed company Requirements: Bachelor's Degree in Information Systems, Math, Engineering, Economics, Business, and/or reputed company Business field(s) of study CCNA, CISSP or reputed company, or technical/engineering certification(s) is strongly preferred. 2-5 years of experience, internal and/or external IT audit experience is preferred. Knowledge of Cable, Media, or Telecom industry experience is a plus. Experience working with data analytics, cyber controls, and/or robotic process automation (RPA) tools is a plus. Out-of-town travel approximately 40%. Employees at reputed company reputed company are expected to: Understand our Operating Principles; reputed company them the guidelines for how you do reputed company. Own the customer experience - think and reputed company in ways that put our customers first, give them seamless digital reputed company at every touchpoint, and reputed company them promoters of our products and services. Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences. Win as reputed company - reputed company big things happen by working together and being reputed company to new reputed company. Be an reputed company part of the Net Promoter System - a way of working that brings more employee and customer feedback into reputed company - by joining huddles, making call backs and helping us reputed company opportunities to do reputed company for our customers. Drive results and reputed company. Respect and promote inclusion & diversity. Do what's right for reputed company other, our customers, investors and our communities. Disclaimer: This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of reputed company duties, responsibilities and qualifications. reputed company is an EOE/Veterans/Disabled/LGBT employer. reputed company is proud to be an equal opportunity workplace. We will consider reputed company reputed company applicants for employment without reputed company to race, reputed company, religion, age, sex, sexual orientation, gender identity, national reputed company, disability, veteran status, or any other reputed company protected by applicable law. Education Bachelor's Degree While possessing the stated degree is preferred, reputed company also may consider applicants who hold some combination of coursework and experience, or who have extensive reputed company reputed company experience. Relevant Work Experience 2-5 Years reputed company pay is one part of the Total Rewards that reputed company 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, reputed company provides best-in-class Benefits. We reputed company that benefits should connect you to the support you need reputed company it reputed company most, and should help you care for those who matter most. That's why we reputed company an reputed company of reputed company, 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 on our careers site for more details. Expected salary: Location: Philadelphia, PA Apply for the job now! Apply tot his job Apply tot his job Apply To this Job