Vacanciesspot | Government Jobs Opportunities in South Africa
Website Comcast
Job Description:
Engagement Manager, SOX Technology – Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities: Play a leading role with the engagement team throughout each phase (i.e., planning, execution, and reporting).
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- Reviews audit workpapers to ensure they are clear, complete, and well-organized.
- Evaluates audit findings, recommends solutions for correcting control weaknesses, and prioritizes areas for management focus.
- Ensures the team applies appropriate audit procedures to the areas reviewed so that controls are tested and all significant risks are addressed.
- Manages the activities of assigned audit team members utilizing standard internal audit methods and keeps the team on track to complete assigned scope areas.
- Provides ongoing feedback on work completion and performance to team members.
- Provides clear and meaningful audit comments and recommendations for action by management.
- Ensures draft audit reports and other audit documentation are developed timely and with high quality.
- Assists in the design, development, and maintenance of a comprehensive engagement plan.
- Leads day-to-day client engagement reviews of audit findings with members of operating management.
- Identifies opportunities for improvement to audit methodology, tools, and training.
- Ensures that controls are tested, risks vetted and leads staff in the evaluation of internal control design and identification of risks.
- Performs thorough inquiry and data analysis to understand security and technology operations, and manages the planning efforts for the engagement timeframe and scope.
- Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules.
- Oversees aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.
Job Requirements:
- 5-7 Years Work Experience
- 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.
Job Details:
Company: Comcast
Vacancy Type: Full Time
Job Location: Philadelphia, PA, US
Application Deadline: N/A
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