Dir, IT Audit
Dir, IT Audit
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$ 177000 - 200000
1 Vacancy
Job Description
About Us:
CDK Global is a leading provider of cloud-based software to dealerships and Original Equipment Manufacturers (OEMs) across automotive and related industries. The Companys cloud-based software as a service (SaaS) platform enables dealerships to manage their end-to-end business operations including the acquisition sale financing insuring repair and maintenance of vehicles. By automating and streamlining critical workflows the integrated platform of modern solutions enables dealers to sell and service more vehicles by creating simple and convenient experiences for customers and improves their financial and operational performance. Visit .
At CDK Global we are focused on connections that allow us to deliver world-class software support and data insights. Our values define who we are and how we show up for each other our customers and our communities. CDK values: Stay Curious Own It Be Open Create Possibilities.
The Role: Strategic IT Risk Leadership That Drives Business Success
Join CDK as our Dir IT Audit and become the strategic architect of technology risk management in one of the automotive industrys most dynamic environments. his position represents a pivotal opportunity for an experienced professional to elevate and shape the future of IT assurance at CDK. As our strategic partner to IT (IT and Security) leadership youll lead a lean and mighty team through the complexities of our rapidly evolving technology landscape positioning yourself at the forefront of emerging risks in cybersecurity cloud platforms and product innovation. This isnt traditional audit work; youll use data-driven insights to drive meaningful risk mitigation across CDKs Grow and Modernization strategic priorities with direct alignment to our key enterprise risksfrom cybersecurity and product stability to data governance and growth.
This role offers the unique opportunity to influence technology decisions that strengthen dealer business models and reinforce connections across the automotive ecosystem. If youre ready to elevate IT audit from compliance function to strategic enabler we want to hear from you!
Essential Functions and Responsibilities:
- Annual audit plan and Stakeholder Engagement
- Facilitate and manage risk-based audit plan based on audit methodology
- Develop business partnerships with Senior IT Product Privacy Security and other key leadership and stakeholders to facilitate discussions for risk assessments and audit planning
- Participate and lead in cross functional IT Security Privacy Product discussions and stakeholder management
- Provide inputs to the CAE on the plan each quarter to ensure adequacy of coverage and incorporate emerging risk areas as part of quarterly rolling audit plan
- Oversee the execution of the IT audits and liaise with stakeholders and IT management team and broader senior leadership team
- Perform advanced audits in the areas of emerging technology risks cybersecurity cloud platforms IT governance Agile Software Development Cycle methodologies Enterprise Cybersecurity
- Continuously monitor progress / quality of assigned projects and audit findings
- Ensure use of IT Audit tools where applicable
- Provide value-added services to the organization by identifying and communicating best practices focused on increasing shareholder value working with the business to assess feasibility and cost-effectiveness
- Identifies opportunities for improvement to audit methodology tools and training.
- Stays current on relevant business risks (e.g. current events audit trends new technologies cyber security etc.) and determines where appropriate to apply to engagements
- Leverages audit to educate management on complex technical risks the application of control frameworks and the quantitative management of risks.
- Manages and develops direct reports to strengthen leadership capability and audit proficiency
- Mentors their audit team members in building audit BU and cyber knowledge
Required Qualifications and Attributes:
- Bachelors degree in Management Information Systems Computer Science Mathematics Business Finance or Accounting
- Relevant certifications (e.g. CISM CISA CISSP CRISC)
- 12 years of professional experience in IT Governance Risk Audit Operations or related fields preferably with a Fortune 1000 companies or Big 4 consulting experience within advisory or assurance
- Solid experience in the Identity Access Management space ERP Systems (Oracle)
- Experience supporting audits and assessments across cloud technology (AWS Azure) Software-as-a-Service (Workday etc.)
- Understanding of regulatory and external requirements as they relate to IT privacy and cybersecurity for regulations such as HIPAA GDPR and SOX
- Knowledge of IT Operational Functions including IAM Asset Management Cybersecurity Data Privacy
- Strong track record of working alongside business leaders positioning internal audit as a strategic partner identifying and helping mitigate risk
- Superior business acumen: ability to build positive relationships and trust with company leadership and business process owners
- Modern Audit/ Data-Driven Approach - Track record of leveraging technology and using data to drive insights and actions
- Strong written and verbal communication advanced quantitative and qualitative analysis skills; ability to take large volumes of complex information and present it in a clear and concise manner
Preferred Qualifications and Attributes:
- Experience using industry standards/frameworks (e.g. NIST ISO 27001 ITIL v3 COBIT FAIR)
- Advanced degree in Business Technology Management or related field
- Multiple complementary certifications (e.g. CGEIT CDPSE PMP)
- Automotive retail technology experience
- Previous IT-related work experience in technology organization (not just audit)
- Digital transformation leadership experience
Salary Range: $177000 - $200000
CDK Global is committed to fair and equitable compensation practices. Compensation packages are based on several factors including but not limited to skills experience certifications and work location. The total compensation package for this position may also include annual performance bonus benefits and/or other applicable incentive compensation offer Medical dental and vision benefits in addition to:
Paid Time Off (PTO)
401K Matching Program
Tuition Reimbursement
At CDK we believe inclusion and diversity are essential in inspiring meaningful connections to our people customers and communities. We are open curious and encourage different views so that everyone can be their best selves and make an impact.
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.
Applicants for employment in the US must be authorized to work in the US. CDK may offer employer visa sponsorship to applicants.
Employment Type
Full-Time
