Lenovo

Experience & Skills:

• Education: Bachelor’s degree or equivalent in technology is preferred.
• Experience: Minimum of 10+ years of relevant experience in IT auditing, information security, or related technical role focusing on compliance activities.
• Highly motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business.
• Knowledge of client relations, and cybersecurity principles.
• Experienced in supporting for large/medium Manage Services accounts.
• Experience conducting IT external and internal audits or assessments, preferably for a global organization.
• Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.
• Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
• Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.
• Strong verbal and written communication skills and proficiency with the English language.
• Demonstrated analytical thinking, teamwork, and collaboration skills.
• Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK) is preferred.
• Self-motivation, determination, and confidence in your abilities.
• Good interpersonal and communication skills, including good presentation and report writing skills.
• Computer Knowledge, good excel-spreadsheet (Analytics for audit proficiency) PPT skills.
• Good Communication and presentation skills.
• Persistent, detail oriented, able to multitask.
• Ability to work for large organization in a complex and heterogeneous IT environment.
• Ability to work across Geographies and multi-cultural environments.

Job Deliverables:

• Maintain confidentiality, integrity, professional skepticism.
• Conducting concurrent Audit for Process and Sub-Process within department and ensure the process is streamlined.
• Conducting Functional / Departmental Audits on Periodic basis.
• Conducting Special Audits on need basis.
• Maintain proper Audit documentation.
• To ensure that the Audits are performed Completed as per the Audit schedule
• Timely reporting to the Manager. Drafting quality Audit-Reports on time
• Coordinate with Auditee department personnel to get the clarifications queries resolved.
• Perform follow-up audits to verify compliance.
• Well versed with basic statistics and terms involved in the day-to-day business and use it while discussing with stakeholders.
• Expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients.
• Participate in execution of the risk-based audit plan, reporting results to Lenovo Leadership and the Audit Committee of the Board of Directors.
• Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.
• Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
• Shape the future of the Lenovo Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
• Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.
• Maintain confidentiality, integrity, professional skepticism
• Provide effective communication to all stake holders to meet contractual requirements.
• Participate in technical transition of Information technologies for new FMS customers.
• Keeping up to date with technology trends and developments.
• Work closely with service delivery team and ensure the agreed KPIs with customers are met.
• Always ensure customer satisfaction.