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.

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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

IT auditsrisk assessmentcybersecuritycloud architectureartificial intelligencemachine learningcontinuous auditing solutionsCI/CD pipelinesdata analysisIT controls

Soft Skills

communicationstakeholder engagementproblem-solvingrelationship managementadaptabilityanalytical thinkingreportingcollaborationpresentation skillsleadership