Senior IT Auditor | Hybrid: Lead IT Controls & Analytics

Lenovo; North Carolina; On-site; USD 110,000 - 140,000; Full time

Job summary

Lenovo in Morrisville, North Carolina seeks a senior IT audit professional to lead integrated technology audit workstreams, assess IT general controls, and translate control findings into actionable business risks.

You will apply data analytics, AI-enabled tools, and cross-functional collaboration to deliver timely, high-quality assurance while upholding Lenovo's security and ethical standards.

Travel up to 20% is necessary as part of audit engagements; Big Four experience is preferred.

Qualifications

• University degree in information systems, CS, accounting, finance, business, or related field.
• 3+ years IT audit, internal/external audit, IT controls, automated control testing, or related field; Big Four preferred.
• Must be able to come into the Morrisville, NC office 3 days a week.
• Fluency in English required.

Responsibilities

• Plan and lead assigned IT audit workstreams with risk-based focus.
• Evaluate IT general controls and automated controls against objectives.
• Communicate risks to audit leaders and stakeholders.
• Use data analytics, automation, and approved AI-enabled tools in audits while complying with Lenovo requirements.

Skills

IT audit experience

English proficiency

Travel readiness

Education

University degree in Information Systems or related

Tools

SAP S/4HANA

SAP BPC

Power BI

Excel

SQL

Python

Job description

Lenovo in Morrisville, North Carolina seeks a senior IT audit professional to lead integrated technology audit workstreams, assess IT general controls, and translate control findings into actionable business risks.

You will apply data analytics, AI-enabled tools, and cross-functional collaboration to deliver timely, high-quality assurance while upholding Lenovo's security and ethical standards.

Travel up to 20% is necessary as part of audit engagements; Big Four experience is preferred.