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Job Description
At CDK, we are looking for someone who is eager to learn and stay ahead of the ever-evolving landscape. We are looking for an experienced Compliance and Audit Analyst to join the EIT Compliance and Audit Management team. The ideal candidate will have experience in the areas of information technology, audit and compliance specifically with ISO,SOC, SOX, and ServiceNow IRM. This person will possess a strong understanding of security best practices, risk management frameworks (NIST 800-53, SOC, SOX, etc.), and be able to communicate effectively with stakeholders. The candidate must also have a solid understanding of legal, regulatory, and policy compliance requirements, and the ability to apply this knowledge to the audit process. In this role, you will be responsible for coordination of audit processes with external and internal auditors, audit remediation tracking and reporting, controls development, and policy/standards development. The Analyst will monitor and periodically realign with the control owner through the audit lifecycle to ensure remediation is proceeding and completing according to plan. EIT Audit and Compliance team members are also engaged in managing the overall IRM process in the ServiceNow tool.
Responsibilities of the role include, but are not limited to:
· Create, organize, and articulate summarized audit or compliance findings that are clear and actionable by business stakeholders.
· Track and monitor policies, standards, audit requests, attestations in IRM ServiceNow module.
· Reports, KPIs, etc.
Qualifications:
· Candidate must have at least 3 years of experience as a audit and compliance analyst in a corporate environment.
· Candidate should possess a bachelor’s degree in computer science, information security, cybersecurity, or a related field.
· Must have good technical and non-technical communications skills.
· Industry relevant certifications such as CRISC, CISM, CISSP, etc. or the desire to pursue certification.
· Experience with compliance programs such as FTC, NIST, SOC 2, SOX, etc.
· Knowledge and understanding of all controls.
· Must be analytical and detail oriented.
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.
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What We Do
We’re Neuron at CDK Global. We use artificial intelligence and machine learning to produce predictive data insights for dealers and automakers. We’re committed to helping dealers connect and serve their customer base while growing their businesses in the way they envision.
After the acquisition of Square Root on February 1st, our enterprise software, CoEFFICIENT®, is further breaking through organizational silos, uncovers each dealership's unique needs, and helps achieve business goals to improve customer experiences.
Why Work With Us
Our culture is at the core of everything we do. As we grow, we’re not only looking to hire the best and brightest, but we’re also looking for people who share our values of Own It, Stay Curious, Be Open and Create Possibilities. We pride ourselves on having a diverse workforce. We value and celebrate the uniqueness of individuals and the different
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