Internal IT Audit Manager

Lenovo; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Lenovo’s Internal Audit team drives technology risk management, resilience, and business performance in a dynamic AI-driven environment. The role leads complex audits, engages with senior stakeholders, and delivers actionable insights on technology risks and controls.

You will assess cybersecurity, cloud, applications, data, and AI implementations, developing scopes, schedules, and resource plans while mentoring the audit team.

Qualifications

• Bachelor’s degree or equivalent in information systems, CS, cybersecurity, AI, or related field.
• 5–8 years of Technology/IT Audit or Technology Risk experience.
• Strong knowledge of cybersecurity, cloud, data, and emerging tech risks.
• Experience leading audits and working with senior stakeholders.

Responsibilities

• Lead end-to-end technology and integrated audits from planning to closure.
• Assess risks and controls across cybersecurity, IT governance, cloud, apps, infra, data, AI.
• Develop audit scope, project plans, timelines, and resources.
• Review workpapers, findings, and reports for evidence-based conclusions.
• Partner with technology and business leaders to communicate risks and recommendations.
• Lead and coach audit team members and drive continuous improvement.
• Utilize data analytics, automation, and AI tools to enhance audit efficiency.

Skills

Technology risk

IT audit

Cybersecurity

Stakeholder management

Data analytics

Project management

Communication skills

Report writing

Python

SAP

Education

Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, AI, or related field

Tools

SAP

Cloud platforms

IAM

Power BI

SQL

Python

Audit analytics

Job description

Join Lenovo’s Internal Audit team and play a key role in strengthening technology risk management, enterprise resilience, and business performance in a fast-changing, AI-driven environment.

We are looking for an experienced Technology Internal Audit / Technology Risk professional who can lead complex audits, work with senior stakeholders, and provide practical insights on technology risks and controls.

What You’ll Do

• Lead end-to-end technology and integrated audits, from risk assessment and planning through reporting and issue closure.
• Assess technology risks and controls across areas such as cybersecurity, IT governance, cloud, applications, infrastructure, data, AI, and system implementations.
• Develop audit scope, project plans, timelines, resources, and ensure high-quality delivery.
• Review audit workpapers, findings, and reports to ensure clear, evidence-based conclusions.
• Partner with technology and business leaders to communicate risks, findings, and recommendations.
• Lead and coach audit team members and drive continuous improvement.
• Use data analytics, automation, and AI-enabled tools to improve audit effectiveness and efficiency.

What You’ll Need

• Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, AI, or a related field.
• 5–8 years of experience in Technology/IT Audit, Technology Risk, Cybersecurity, IT Controls, ITGC/ITAC, or technology assurance.
• At least 5 years of experience leading complex audit or assurance projects.
• Strong knowledge of technology risks and controls, including cybersecurity, cloud, applications, infrastructure, data, and emerging technologies.
• Strong project management and stakeholder management skills, with the ability to work with senior technology and business leaders.
• Excellent analytical, communication, report writing, and presentation skills.
• Experience with SAP, cloud platforms, IAM, Power BI, SQL, Python, or audit analytics is an advantage.
• Experience in a global, technology, manufacturing, financial services, or other complex environment is preferred.
• Big 4 or professional services experience is an advantage.
• Professional certifications such as CISA, CISSP, CISM, CIA or PMP are preferred.
• Strong written and spoken English.
• Willingness to travel approximately 20%.

Why Lenovo?

• Be part of a global technology organization at the forefront of Hybrid AI and digital transformation, where Internal Audit has a direct impact on business resilience, technology governance, and strategic decision-making.