Lenovo

This position is designed for an individual who is self-motivated, with a very good understanding of business and IT processes, as well as controls within an IT environment. 

He or she should possess strong leadership qualities and should be able to influence organizational objectives within IT organization. Possess good project management skills and be able to lead complex audit engagements, investigation, special projects or activities within the organization.

Project Management & Technical Capabilities:

• Be exceptionally skilled at identifying, prioritizing, and articulating risks of process controls, 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.  

POSITION REQUIREMENTS
- Has a university degree. Preferred areas of study: Information Systems or Computer Science
- Internal or External Audit Experience: 3 - 8 years
- Manufacturing, Telco or High-tech industry experience is preferred
- Information security and data privacy experiences are preferred
- Familiar with ERP systems such as SAP and data analytics tools (e.g. PowerBI, Qlik Sense)
- Must be open to 20% travel.
- Fluency in English 
- CHINESE Language (writing, speaking, and reading) is a MUST
- Preferred certifications: CISA, CISSP, CISM, CIA CFE etc.