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SOX Lead

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Date: May 17, 2019

Location: Prague, Hlavní město Praha, CZ, 17000

Company: CDK

Job Description

Accelerate Your Career

Drive global technology


We’re a global market leader in providing software and digital marketing solutions to the automotive industry. We’re innovating the way that automotive dealerships drive their customers’ car-buying experience from the moment they run a search online all the way through to bringing their car back in for a service. Join us and be a part of the evolution.


We’re large enough to make a difference but small enough for your voice to be heard. This means that we are an organisation where every person matters. You can make an impact on the success of our business and that of our customers regardless of what career you decide to pursue.


Purpose of role:


The position is responsible for leading and delivering on CDK Internationals Internal Controls program both from a process and IT standpoint. This is a highly visible role with significant exposure to company leadership


The ideal candidate will have internal controls experience (awareness of the US Sarbanes Oxley requirements), ability to work with global teams, strong presentation, communication and problem solving skills with comfort in dealing with ambiguity in a fast paced and changing environment. Limited travel (~ 10-15% annually.)



Key Duties & Responsibilities


    • Liaise effectively with control owners,
    • Train control owners on controls, documentation and evidence requirements,
    • Represent the international business whilst assisting with the SOX risk assessment for the global business
    • Perform/detail review control walkthroughs, and provide necessary training and education to the business,
    • Rationalize controls,
    • Detail review team work,
    • Utilize Visio and other relevant methods to document process flows, and ensure alignment with the Business,
    • Perform and review test of controls for operating effectiveness, making appropriate recommendations for continuous improvement and process simplification
    • Establish, review and update CDKI’s segregation of duties framework and delegation of authority matrices
    • Represent the international business with the global year-end deficiency assessment,
    • Engage with external auditors, and
    • Identify and partner with the key business stakeholders in providing Internal Controls consulting support, identifying risk and recommendations for appropriate actions.
    • Controls collaboration mindset – Assist various new system implementations and process redesign with controls considerations
    • Oversee the work of the an off-shore shared services team in executing various control and compliance matters





Skills / Knowledge & Experience


  • 8-10 years of relevant experience
  • Understanding of core controls principles including COSO 2013
  • Comfort in dealing with ambiguity
  • Commits and executes to established timelines
  • Positive, energetic, motivated and motivator for the team
  • Hands on and attention to detail
  • Calm under pressure
  • Honesty/Integrity


Qualifications required



  • Big 4 experience preferred
  • Qualifications such as CPA, CIA, CISA, preferred
  • Experience working with an off-shore team
  • Strong excel and powerpoint abilities
  • Outside the box thinking to drive operating efficiencies






Why a career with CDK Global?


We demand diversity. Our people may be spread across countries, continents and cultures, but we’re united by a passion and enthusiasm to drive our business forward. This means no matter where you work you’ll feel like part of our global team. Diverse backgrounds, ideas and experiences are the only way to deliver world-class service to our customers. Our differences are our strengths


Your benefits. To help us attract and retain the best, we pay people according to performance, not length of service. We will also help you grow your career, not only through focused investment in learning and development but also by enabling you to explore the exciting opportunities our global market has to offer.


The perfect opportunity awaits. Start your career with CDK Global.

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