Sr. IT Auditor

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This position is designed for a self-motivated professional with strong knowledge of IT general controls and the capability to test automated controls. The individual will primarily support integrated audits as a senior contributor, independently lead assigned technology audit work streams, and translate system and control matters into clear business risks and practical insights. The individual may also support general audits based on audit-plan and business needs.

• Apply risk-based thinking to identify, prioritize, and clearly articulate significant technology and business risks.
• Independently plan and execute assigned audit work streams, applying sound judgment to risk assessment, scope, testing, analysis, and communication of results.
• Evaluate the design and operating effectiveness of IT general controls and automated controls relevant to the audit objectives and scope.
• Use data analytics, automation, and approved AI-enabled tools to improve audit coverage, efficiency, documentation quality, and insight generation while complying with Lenovo requirements for security, confidentiality, responsible AI, and professional judgment
• Prepare accurate, complete, and review-ready work papers that support clear, evidence-based conclusions. Complete assigned work within agreed milestones and promptly elevate significant quality, scope, evidence, or timeline concerns.
• Contribute to ongoing scope assessment and raise significant changes in risk or circumstances for timely consideration by the project manager.
• Support integrated audits by applying IT general controls and automated control testing expertise in the context of the relevant business processes and audit objectives.

• Communicate technical risks clearly, concisely, and in business-relevant language to audit leaders, process owners, and technology stakeholders.
• Lead walkthroughs, testing discussions, and result-alignment meetings for assigned work streams. Present relevant facts objectively and elevate concerns in a timely manner.
• Build trusted working relationships across functions, geographies, and cultures while maintaining independence, professional skepticism, confidentiality, and respect.
• Collaborate effectively with general audit, technical audit, data enablement, subject-matter experts, external audit, and co-source specialists to deliver integrated assurance.
• Contribute ideas, reusable approaches, and lessons learned that improve audit quality, innovation, and scale.

• Develop a practical understanding of Lenovo's strategy, Hybrid AI…