Sr. IT Internal Auditor **General Information** Req # WD00077339 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: Morrisville Date: Thursday, February 13, 2025 Working time: Full-time **Additional Locations** : * United States of America - North Carolina - Morrisville **Why Work at Lenovo** We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com , and read about the latest news via ourStoryHub (https://news.lenovo.com/) . **Description and Requirements** Lenovo is not just another technology company. We make the technology that powers the world’s best ideas. We design tools for those who are driven by accomplishment. We are the company that powers the people who Do. The engine that helps them Do more. Do better. Do what’s never been done. And we are united in the quest to help our users defy the impossible. We are looking for driven individuals who thrive in a truly global and culture…..come put your career on the fast track with the fastest growing PC company in the world!! Lenovo…. For Those Who Do. This position is designed for an individual who is self-motivated, with a very good understanding of business and IT processes, as well as controls within an IT environment. He or she should possess strong leadership qualities and should be able to influence organizational objectives within IT organization. Possess good project management skills and be able to lead complex audit engagements, investigation, special projects or activities within the organization. **Responsibilities** + Be exceptionally skilled at identifying, prioritizing, and articulating risks of process controls, applying effective methods of audit testing and data analysis. + Work independently on all aspects of audit engagements. Prepare complete and meticulous audit work products consistently, including preparation of data sheets and work papers within standard time frames without reminders. + Proactively reviews work products of others in area of responsibility, provides highly constructive critical feedback, and takes appropriate corrective actions. + Maintain excellent relationship with clients and act in a professional manner. Independently develops and implements solutions to problems. + Communicates confidently in a clear, concise and articulate manner, providing relevant facts to the client, team leader, and management. + Offer recommendations or solutions to problems. Quantify materiality and articulate business risks associate with IT findings, if appropriate. + Understand the business and complexities of IT environment, appreciate the struggles of balancing resources and company priorities, and propose solutions based on cost/benefit analysis. Actively seeks opportunities to add value, insight and facilitate business collaborations. + Independently identify, plan, and execute audit engagements. Lead the team to complete phases of an audit from planning and risk assessment to testing and communication of results to achieve audit objectives. **Required Qualifications** + BS or BA in Computer science, Information Systems, or another related field + Internal or External Audit Experience in IT with 5+ years experience + Familiar with ERP systems such as SAP ECC and S4 Hana, and data analytics tools (e.g. PowerBI, Qlik Sense) + Must be open to 20% travel **Preferred Qualifications** + Fluency in Chinese (writing, speaking, and reading) preferred + Preferred certifications: CISA, CISSP, CISM, CIA, CFE etc. + Manufacturing, Telco or High tech industry experience is preferred _We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class._ **Additional Locations** : * United States of America - North Carolina - Morrisville * United States of America * United States of America - North Carolina * United States of America - North Carolina - Morrisville