Senior IT Internal Auditor

Lenovo; Singapore; Sur place; SGD 90 000 - 130 000; Plein temps

Résumé du poste

Lenovo’s Internal Audit team seeks an experienced Technology Internal Audit / Technology Risk professional to lead complex audits, engage with senior stakeholders, and provide practical insights on technology risks and controls.

The role focuses on cybersecurity, cloud, data, AI, and IT governance, leveraging analytics and automation to enhance audit effectiveness and drive business resilience.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, AI or related field.
• 3–5 years in Technology/IT Audit or Technology Risk, Cybersecurity, IT Controls, ITGC/ITAC, or technology assurance.
• Strong knowledge of technology risks and controls: cybersecurity, cloud, applications, data, infrastructure.
• Excellent analytical, communication, report writing, and presentation skills.
• Experience in global/complex environments and Big 4 or professional services is an advantage.

Responsabilités

• Lead end-to-end technology and integrated audits from planning to closure.
• Assess risks across cybersecurity, IT governance, cloud, applications, infrastructure, data, AI, and system implementations.
• Develop audit scope, project plans, timelines, and resources for high-quality delivery.
• Review workpapers, findings, and reports to ensure 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.
• Utilize data analytics, automation, and AI-enabled tools to improve audit effectiveness and efficiency.

Connaissances

Project management

Stakeholder management

Communication

Analytical thinking

Presentation

Formation

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

Description du poste

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.
• 3- 5 years of experience in Technology/IT Audit, Technology Risk, Cybersecurity, IT Controls, ITGC/ITAC, or technology assurance.
• 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 in a global, technology, manufacturing, financial services, or other complex environment is preferred.
• Big 4 or professional services experience is an advantage.
• 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.