Tech Internal Audit Lead: IT Controls & Analytics

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

Job summary

Lenovo is seeking an IT Audit professional to support integrated audits, lead technology audit workstreams, and translate control matters into business risks. You will independently manage assigned audits, collaborate with cross-functional teams, and deliver actionable insights while upholding Lenovo's standards for security and confidentiality.

The role requires strong IT controls knowledge, experience with major systems (SAP S/4HANA/BPC), data analytics, and the ability to communicate

Qualifications

• Typically 3–5 years of IT/audit experience; Big Four experience preferred.
• Strong knowledge of IT general controls and ability to test automated controls.
• Experience with SAP S/4HANA, SAP BPC, cloud platforms, IAM tools, or similar systems.
• Experience with data analytics and visualization tools (Power BI, Excel, SQL, Python) and responsible use of AI tools.

Responsibilities

• Plan and execute audit workstreams with risk assessment, scope, testing, and conclusions.
• Evaluate design and operating effectiveness of IT general controls and automated controls.
• Use data analytics, automation, and AI-enabled tools to improve audit coverage and insights.
• Prepare accurate, complete workpapers supporting evidence-based conclusions.

Skills

English fluency

Analytical skills

Problem-solving

Written communication

Presentation skills

Stakeholder management

Travel readiness

Education

University degree in Information Systems or related field

Tools

SAP S/4HANA

SAP BPC

Power BI

Excel

SQL

Python

AI tools

Job description

Lenovo is seeking an IT Audit professional to support integrated audits, lead technology audit workstreams, and translate control matters into business risks. You will independently manage assigned audits, collaborate with cross-functional teams, and deliver actionable insights while upholding Lenovo's standards for security and confidentiality.

The role requires strong IT controls knowledge, experience with major systems (SAP S/4HANA/BPC), data analytics, and the ability to communicate