Senior Manager, AI Audit, Data Solutions - Global Audit

Position: Senior Manager, AI Audit, Data Solutions - Comcast Global Audit
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

The Data Solutions Senior Manager plays a leading role in driving best practices supporting Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through the integration of advanced data analytics, engineering, automation, and business analysis. This role plays a critical part contributing to audit engagements in shaping audit scope areas by participating in planning with audit partners, strategically suggesting how data can streamline audit test execution / coverage, and generating innovative insights and scalable data solutions, as well as overseeing team execution.

This role is also responsible for auditing Artificial Intelligence (AI) deployments as part of our audit engagements.

As part of CGA team, the Data Solutions Senior Manager is responsible for:

* Collaborating and driving with audit partners to strategically plan audit engagements based on analyzing relevant business systems, processes, data sources, policies, and risk / controls.

* Developing and maintaining standard and non-standard data products and reporting deliverables.

* Designing and implementing scalable data solutions to support audit objectives.

* Maintaining and executing a roadmap of enhancement and automation initiatives to improve audit efficiency and effectiveness.

* Managing team members in driving consistency across data deliverables.

* Proactively identifying improvement areas that lead to increased standardization and automation, strategically aligning with audit senior leaders on ways to improve and streamline audit testing.

This role offers broad exposure to the Comcast Corporation through the audit process and provides opportunities to influence risk management strategies through data-driven insights.

Job Description

What You Deliver

* Demonstrates solid project management skills for data or automation related projects, including developing project plans and budgets, scheduling deliverables across CGA teams, executing per plan, and messaging status/issues to management.

* Leads audit engagement objective discussions with CGA leaders and provides strategic recommendations on data analytics approaches to support audit goals and streamline the audit.

* Extracts, manipulates, transforms, models, visualizes, and analyzes accurate, relevant, timely, and cohesive data to support the audit lifecycle.

* Identifies audit scope areas that can be automated or repeated through data analytics and leads the project efforts to schedule and implement, aligning key stakeholders on the change impacts.

* Ensures all data is secure and follows company policies regarding data classification.

* Analyzes data to assess compliance with established policies/procedures, best practices, US GAAP, and legal/governmental requirements.

* Applies analytical models (e.g., regression, simulation, statistical) to audit scope areas to identify outliers, trends, and projections.

* Uses data concepts, tools, and programming techniques including SQL, dbt, Snowflake, Tableau, AWS, MS SQL Server, Oracle BI, Teradata, Databricks, Alteryx, Spark, Python, and R to perform ETL and data analysis activities.

* Develops process flows, prototypes, and requirements documentation to accelerate stakeholder understanding and guide solution development.

* Creates, documents, and executes support process steps and test procedures to ensure data deliverables are accurate and sustainable.

* Leads discussions regarding data solution roadmap for prioritizing improvements throughout the lifecycle of creating and enhancing data solutions.

* Prepares clear and well-organized analysis work papers, documenting root-cause (as applicable), work performed, findings, and recommendations.

* Creates graphical reports and executive presentations to effectively summarize analysis and findings.

* Manages the activities of Data or Automation team members and keeps the team on track to complete assignments.

* Offers management oversight, training, review and guidance to the staff.

* Accountable for and reviews team work papers, presentations, and other documentation to ensure they are clear, complete, and well-organized.

* Consistently exercises independent judgment and discretion in matters of significance.

* Assists with managing, scheduling, monitoring, and maintaining automated processes in production.

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