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CDK Global is uniquely positioned at the heart of the automotive ecosystem, connecting the industry at every level.
IT Internal Audit Manager
Location
Illinois
Posted
91 days ago
Salary
$115K - $150K / year
Seniority
Senior
Job Description
IT Internal Audit Manager
CDK Global
• 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.
Job Requirements
- Bachelor’s degree in information systems, accounting, finance or related field
- 5 - 8+ years in consulting/professional services/audit with hands-on technology audit delivery
- Experience identifying and testing IT controls across technology domains including but not limited to 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 realtime risk insights
- Experience supporting major transformation initiatives (such as application modernization initiatives, cloud migration, and data platform build-out) while delivering assurance and real-time risk insights
- 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 and risk insights
- 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 (e.g., MTTR, false positives, repeat violations, control coverage)
- 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 and stakeholders.
Benefits
- Medical, dental, and vision benefits
- Paid Time Off (PTO)
- 401K Matching Program
- Tuition Reimbursement
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