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Internal IT Audit Manager

Internal IT Audit Manager

Lenovo
5-8 Years
  • Posted 2 days ago
  • Be among the first 10 applicants

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.

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