The IT Internal Audit Manager leads and executes internal audit engagements across CDK information technology functions, combining technical expertise with advanced analytics and AI-driven techniques. The ideal candidate brings prior experience in IT audit and project management, strong communication skills, and is comfortable with rapidly changing technology environments.
Requirements
- Lead end-to-end audits: scope, plan, and execute risk-based IT audits; develop work programs; prepare workpapers; complete design and operating effectiveness testing; and deliver clear, concise reports
- Operate in rapidly evolving technology domains: perform audits in rapidly evolving areas including cybersecurity, cloud architecture (Azure/AWS), and artificial intelligence
- Engage in Agile delivery: align control testing to internal sprint cadence; participate in internal sprint planning, standups, and retros; deliver iterative reporting and real-time risk insights
- Drive remediation & improvement: quantify risks, identify root causes, recommend realistic improvements to processes and controls that reduce risk, improve efficiency, or generate cost savings; monitor progress to closure
- Communicate with impact: present complex ideas simply and actionably to stakeholders at all levels; maintain strong relationships across the CDK environment
- Apply AI (Artificial Intelligence)/Machine Learning (ML) techniques: utilize AI and machine learning to detect unusual patterns and classify data for more effective audit testing; keep clear records of assumptions and limits and document human review for accuracy
- Support major initiatives: evaluate significant corporate implementations and transformations (application modernization, cloud migrations, data platform buildouts, etc.) to confirm controls are designed and operating effectively
- Model compliance & values: follow CDK Global policies and procedures; complete mandatory compliance tasks and acknowledgements; meet/exceed performance expectations; role model company values and leadership behaviors
Benefits
- Paid Time Off (PTO)
- 401K Matching Program
- Tuition Reimbursement
