Senior Analyst, 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

Senior Data Solutions Analysts support 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 generating innovative insights and scalable data solutions. As we expand our scope to include auditing Artificial Intelligence (AI) deployments, this role may also be responsible for supporting those auditing efforts.

As part of CGA team, Senior Analysts are responsible for:
• Analyzing complex business challenges to inform audit planning and execution.
• Developing and maintaining ad hoc reporting and proactive monitoring metrics (dashboards).
• Designing and implementing scalable data solutions to support audit objectives.
• Identifying and executing automation opportunities to enhance audit efficiency and effectiveness.

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

Core Abilities:

What You Deliver

• Executes project tasks and contributes to the development of project plans and timelines.
• Discusses audit engagement objectives with CGA team members and recommends data analytics approaches to support audit goals.
• 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 works with leadership to schedule/implement.
• 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.
• Facilitates discussions that lead to decision-making throughout the lifecycle of creating and enhancing data solutions.
• Prepares clear and well-organized analysis workpapers, documenting root-cause (as applicable), work performed, findings, and recommendations.
• Creates graphical reports and executive presentations to effectively summarize analysis and findings.
• Consistently exercises independent judgment and discretion in matters of significance.
• Assists with managing, scheduling, monitoring, and maintaining automated processes in production.
• Supports department objectives and performs other duties and responsibilities, as assigned.

AI Audit Sub-Team

• Reviews inventories of AI applications across Comcast Corporate, Cable, Sky, and NBCU, mapping them to upcoming audit engagements, and assessing their potential risks.
• Works with CGA peers to maintain, customize, and execute a library of prompts and scripts for generative AI testing.
• Updating and documenting standard audit test procedures capturing testing scenarios as they relate to new and/or changing AI technologies and related risks and policies.
• Performing code reviews of machine learning applications testing.

How You Deliver

• Demonstrates the ability to quickly grasp complex subject matter and apply strong analytical skills and business knowledge to assessing processes, risks, and controls.
• Stays current on data analytics trends (e.g., new tools, statis