Kerja Sepenuh Masa, Internal IT Audit Manager di Lenovo - Maukerja

Join Lenovo’s Internal Audit team and play a key role in strengthening technology risk management, enterprise resilience, and business performance in a fast-changing, AI-driven environment.

We are looking for an experienced Technology Internal Audit / Technology Risk professional who can lead complex audits, work with senior stakeholders, and provide practical insights on technology risks and controls.

What You’ll Do

• Lead end-to-end technology and integrated audits, from risk assessment and planning through reporting and issue closure.
• Assess technology risks and controls across areas such as cybersecurity, IT governance, cloud, applications, infrastructure, data, AI, and system implementations.
• Develop audit scope, project plans, timelines, resources, and ensure high-quality delivery.
• Review audit workpapers, findings, and reports to ensure clear, evidence-based conclusions.
• Partner with technology and business leaders to communicate risks, findings, and recommendations.
• Lead and coach audit team members and drive continuous improvement.
• Use data analytics, automation, and AI-enabled tools to improve audit effectiveness and efficiency.

What You’ll Need

• Bachelor’s degree in Information Systems, Computer Science, Cybersecurity, AI, or a related field.
• 5–8 years of experience in Technology/IT Audit, Technology Risk, Cybersecurity, IT Controls, ITGC/ITAC, or technology assurance.
• At least 5 years of experience leading complex audit or assurance projects.
• Strong knowledge of technology risks and controls, including cybersecurity, cloud, applications, infrastructure, data, and emerging technologies.
• Strong project management and stakeholder management skills, with the ability to work with senior technology and business leaders.
• Excellent analytical, communication, report writing, and presentation skills.
• Experience with SAP, cloud platforms, IAM, Power BI, SQL, Python, or audit analytics is an advantage.
• Experience in a global, technology, manufacturing, financial services, or other complex environment is preferred.
• Big 4 or professional services experience is an advantage.
• Professional certifications such as CISA, CISSP, CISM, CIA or PMP are preferred.
• Strong written and spoken English.
• Willingness to travel approximately 20%.

Why Lenovo?

• Be part of a global technology organization at the forefront of Hybrid AI and digital transformation, where Internal Audit has a direct impact on business resilience, technology governance, and strategic decision-making.