IA Operations Analyst

General Information

Req #

WD

Career area:

Accounting/Finance

Country/Region:

United States of America

State:

North Carolina

City:

Morrisville

Date:

Thursday, February 12, 2026

Working time:

Full-time

Additional Locations:

* United States of America - North Carolina - Morrisville

Why Work at Lenovo

We are Lenovo. We do what we say. We own what we do. We WOW our customers.

Lenovo is a US $69 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world's largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services.

Lenovo's continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).

This transformation together with Lenovo's world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit , and read about the latest news via our Story Hub.

Description and Requirements

We are seeking an Operations Analyst to support the Internal Audit (IA) function. This role serves as a critical operational backbone to the department, ensuring audit activities are well-planned, well-executed, and consistently delivered across a highly global organization.

The Operations Analyst partners closely with audit leadership and engagement teams to support planning, reporting, resource coordination, and operational initiatives. This role is ideal for someone detail-oriented, proactive, solutions-driven, and motivated to grow within a global audit environment.

Key Responsibilities:

Audit Operations & Planning

* Support day-to-day Internal Audit operations and overall department execution ("keeping the lights on").

* Assist with semi-annual audit planning, resource scheduling, and headcount tracking.

* Monitor audit progress, staffing assignments, and engagement tracking.

* Support audit report preparation and publication processes.

* Assist with issue tracking, remediation follow-up, and audit-related reporting.

Reporting, Analytics & Tools

* Develop and maintain operational trackers, dashboards, and documentation.

* Track KPIs, departmental metrics, budgets, and performance against plan.

* Conduct operational data analysis (process-focused, not advanced analytics).

* Prepare PowerPoint materials for leadership updates and departmental meetings (including All Hands).

* Manage file organization and documentation consistency across the department.

* Distribute client surveys and report results to leadership.

Learning, Development & Special Initiatives

* Support Internal Audit L&D initiatives, including new hire bootcamp coordination.

* Assist with training logistics, materials, and audit methodology documentation.

* Execute special projects and operational initiatives as assigned.

* Serve as a trusted operational partner to audit leadership.

Stakeholder Collaboration

* Serve as an operational liaison between Internal Audit and stakeholders across Finance, IT, Compliance, and business units.

* Communicate confidently with senior leaders (Band 9/10 stakeholders).

* Influence without authority while maintaining professionalism and cultural awareness in a global environment.

* Participate in early or late calls as needed to support global teams.

Basic Qualifications:

* Bachelor's degree in Business Administration, Finance, Accounting, Operations, Management, or related field.

* Minimum 3 years of relevant experience in audit operations, internal audit, risk management, compliance, finance operations, or professional services.

Preferred Qualifications:

* Strong organizational, planning, and execution skills with high attention to detail.

* Advanced proficiency in Microsoft Excel and strong PowerPoint skills (required).

* Strong…