Internal Audit Data Analyst

Lenovo is seeking a Data Analyst to support the Internal Audit function, with a primary focus on enabling GenAI solutions (agent, knowledge base, and adoption) alongside scalable analytics and automation.

• Design, build, and enhance Internal Audit GenAI capabilities (e.g., IA Agent) and ensure practical adoption by audit teams through enablement, training, and feedback loops.
• Develop and curate an Internal Audit Knowledge Base to improve consistency and accuracy of AI‑assisted outputs and enable source‑grounded retrieval (RAG) across audit content.
• Develop and maintain an IA Prompt Library / prompt engineering standards, including governance and continuous improvement based on user feedback and real audit scenarios.
• Partner with audit leadership to embed GenAI tools into the audit lifecycle and training agenda (hands‑on usage, training workshops, and adoption expectations).
• Identify, design, and develop data analytics extract routines to support all phases of audit activities performed by the Internal Audit team, including risk assessment, planning and scoping, testing, and reporting.
• Manage data extraction, storage, transformation, and processing through analytics routines (e.g., Power BI / SQL / Python), and generate outputs for visualization and analysis by the Internal Audit team.
• Identify and develop innovative and reusable analytics/automation solutions (Power BI dashboards; Power Automate/Power Apps workflows) to drive auditor self‑service and reduce manual effort.
• Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data.
• Interact with management and business partners to identify appropriate data sources and data elements required for analytics and GenAI enablement, applying professional skepticism when assessing data sources and validating completeness and accuracy of data received.
• Transfer appropriate knowledge to Data Champions and the wider Internal Audit team in relation to GenAI usage (how to use the agent/prompt library responsibly), data, systems, and analytics queries.
• Interact and collaborate with Internal Audit team members in working towards departmental goals.
• Execute special projects and other assignments as requested by management.

Be exceptionally skilled at identifying, prioritizing, and articulating, applying effective methods of audit testing and data analysis. Work independently on all aspects of audit engagements. Prepare complete and meticulous audit work products consistently, including preparation of data sheets and work papers within standard time frames without reminders. Proactively reviews work products of others in area of responsibility, provides highly constructive critical feedback, and takes appropriate corrective actions.

Maintain excellent relationship with clients and act in a professional manner. Independently develops and implements solutions to problems. Consistently seeks opportunities to support objectives through individual and team efforts.

Regularly deals with managers/senior managers/executives within the organization. Communicates confidently in a clear, concise and articulate manner, providing relevant facts to the client, team leader, and management. Alert management when concerns arise. Offer recommendations or solutions to problems.

Be accountable to contribute to projects involving multi‑functional teams. May regularly participate in overall functional projects. Make leadership and review‑related decisions promptly and effectively. Understand the business and complexities of the environment, appreciate the struggles of balancing resources and company priorities, and propose solutions based on cost/benefit analysis. Actively seeks opportunities to add value, insight and facilitate business collaborations.

Independently identify, plan, and execute projects. Assist team leaders to complete phases of an audit from planning and risk assessment to testing and communication of results to achieve audit objectives. Anticipate problems or changes in plans and reviews, and…