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 Company’s 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.

Position Summary

The Manager of Audit and Compliance is responsible for evaluating and ensuring the effectiveness of IT controls, compliance with regulatory requirements, and adherence to internal policies. This role involves managing those who analyze IT systems, identifying risks, managing audits, and collaborating with stakeholders to implement improvement solutions.

Position Responsibilities and Essential Functions

• Ability to adjust to changing regulations and business environments.

• Skills to work effectively with cross-functional teams and stakeholders.

• Develop and execute IT audit plans to assess the effectiveness of IT controls, systems, and processes.

• Support and coordination of IT audits, including system and application reviews, security assessments, and control evaluations.

• Monitor and review IT compliance documentation and practices.

• Prepare and maintain compliance reports and documentation.

• Monitor and maintaincompliance policies and procedures.

• Prepare audit summary reports and presentations for senior management and stakeholders.

• Track and report on the status of audit findings and remediation efforts.

• Ensure timely and accurate reporting of audit results and compliance status.