Job Detail

Job Description

Act as Internal facing buffer for all inbound Audit and Compliance Requests.

• Must have strong business process and IT infrastructure operations experience.
• Experience with implementing automated, repeatable and sustainable processes to support new and ongoing audit engagements (annual, semi-annual and quarterly reporting cadence).
• Manage controls and drive standards for ACS (Audit, Compliance and Security) across the Infrastructure Services organization
• Prepare materials for leadership conversations with customer and internal constituents
• Broadly understand and be able to differentiate across CDKs SaaS Portfolio
• Define, drive, and influence ongoing implementation and maintenance of SOC II security trust principles across all CDK SaaS products from an infrastructure perspective.
• Experience with SOC 2 trust principles, ISO 27001, SOX and PCI frameworks desired.
• General awareness of cloud infrastructure components and impacts on compliance controls.
• Interact with internal audit, client, big 4 audit partners and executive leadership team teams to identify, demonstrate and manage evidence for controls.
• Conduct follow up testing to validate that item found during audit have been remediated.
• Work with all levels of internal constituents to gather business requirements.
• Understanding of ServiceNow Platform ability to gather business requirements, test and manage projects.
• Specifically understand the IRM/GRC module of ServiceNow Platform.

Skills

• ServiceNow experience.
• Soc 2 trust principles fully understood.
• Ability to work in Excel and other MS Office Tools.
• Ability to write internal controls that map to various audit frameworks.

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.

Skills Required

• Communication Skills
• Problem Solving
• Analytical thinking