CDK Global is looking for an IT Internal Audit Manager to lead and execute internal audit engagements across our technology functions. You will deliver continuous assurance and actionable insights through advanced analytics, AI-driven techniques, and automation.
What You'll Do
- Lead end-to-end audits: scope, plan, and execute risk-based IT audits; develop work programs; prepare workpapers; complete testing; and deliver clear reports.
- Perform audits in rapidly evolving areas including cybersecurity, cloud architecture (Azure/AWS), and artificial intelligence.
- Align control testing to internal sprint cadence; participate in sprint planning, standups, and retros; deliver iterative reporting and real-time risk insights.
- Quantify risks, identify root causes, recommend realistic improvements to processes and controls, and monitor progress to closure.
- Present complex ideas simply and actionably to stakeholders at all levels and maintain strong relationships across the CDK environment.
- Utilize AI and machine learning to detect unusual patterns and classify data for more effective audit testing, keeping clear records of assumptions and human review.
- Evaluate significant corporate implementations and transformations (application modernization, cloud migrations, data platform buildouts) to confirm controls are effective.
- Follow CDK Global policies and procedures; complete mandatory compliance tasks; meet performance expectations; role model company values.
What We're Looking For
- Bachelor’s degree in information systems, accounting, finance, or a related field.
- 5 - 8+ years in consulting, professional services, or audit with hands-on technology audit delivery.
- Experience identifying and testing IT controls across operating systems, databases, network devices, cloud platforms, and SaaS environments.
- Comfort working in rapidly changing technology environments and transformation programs (ERP, cloud, data platforms) with real-time risk insights.
- Experience supporting major transformation initiatives (application modernization, cloud migration, data platform build-out) while delivering assurance.
- Experience developing continuous auditing solutions and integrating results into audit workflows.
- Experience using enterprise LLMs to streamline audit tasks such as documentation review, evidence analysis, issue drafting, and risk categorization.
- Skilled in applying AI and ML techniques to identify anomalies and classify data for improved testing.
- Experience validating AI models for audit analytics, including bias/fairness checks, drift monitoring, and explainability.
- Experience with CI/CD pipelines, including approvals, quality gates, artifact integrity, testing standards, and environment promotion.
- Understanding of cloud security best practices (IAM, monitoring, encryption) and secure configurations in Azure and AWS.
- Experience using Power BI or Tableau to create interactive dashboards, analyze trends, and track key risk metrics.
- Working knowledge of NIST CSF, ISO 27001, COBIT, COSO; understanding of regulatory/privacy requirements relevant to IT and cybersecurity.
- Exceptional written and verbal communication; ability to translate technical findings into business impacts and actionable recommendations.
- Strong stakeholder engagement across CDK business partners.
Nice to Have
- Professional certification preferred: CISA, CISM, CISSP, CIA.
Technical Stack
- Azure, AWS, AI/Machine Learning, Power BI, Tableau, CI/CD pipelines
Benefits & Compensation
- Compensation: $115,000 - $150,000
- Medical, dental, and vision benefits
- Paid Time Off (PTO)
- 401K Matching Program
- Tuition Reimbursement
Work Mode
This position is open to candidates in the USA.
CDK is an Equal Opportunity Employer committed to creating an inclusive workforce where everyone is valued. Qualified applicants will receive consideration for employment without regard to race, color, creed, ancestry, national origin, gender, sexual orientation, gender identity, gender expression, marital status, creed or religion, age, disability (including pregnancy), results of genetic testing, service in the military, veteran status or any other category protected by law.
