Senior IT Auditor: Lead IT Controls & Risk Insights

Lenovo; Morrisville (NC); On-site; USD 110,000 - 140,000; Full time

Job summary

Lenovo in Morrisville, NC is seeking an experienced IT Audit professional to lead integrated audits focused on IT general controls and automated testing. You will independently manage audit workstreams and translate complex tech risks into practical business insights.

The role emphasizes data analytics, collaboration with process owners and stakeholders, and upholding Lenovo's standards for security and governance. Travel up to 20% may be required.

Qualifications

• 3+ years of audit experience in IT or internal/external audit.
• Big Four experience is preferred.
• Fluency in English required; travel ~20%.

Responsibilities

• Plan and independently execute assigned IT audit workstreams.
• Evaluate IT general controls and automated controls.
• Use data analytics to improve audit coverage and insights.
• Communicate risks in business terms to stakeholders.
• Coach less experienced auditors and share best practices.

Skills

IT general controls

Automated control testing

Data analytics

Auditing

Education

Bachelor's degree in information systems, computer science, accounting, finance, or business

Tools

Power BI

Excel

SQL

Python

Job description

Lenovo in Morrisville, NC is seeking an experienced IT Audit professional to lead integrated audits focused on IT general controls and automated testing. You will independently manage audit workstreams and translate complex tech risks into practical business insights.

The role emphasizes data analytics, collaboration with process owners and stakeholders, and upholding Lenovo's standards for security and governance. Travel up to 20% may be required.