• 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.