Hiring: Sr. IT Auditor Company: Lenovo Location: North Carolina, United States Job Posted Time: 2026-09-03 07:41:00 Employment Type: Hybrid Target Skills & Keywords : Python, Regulatory Compliance, SQL About the job Experience: •3+ years of relevant experience in internal audit, external audit, IT audit, IT controls, automated control testing, or a related field. Big Four experience is preferred. Required Skills: •Independently plan and execute assigned audit workstreams, 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 workpapers that support clear, evidence-based conclusions. Complete assigned work within agreed milestones and promptly escalate 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 workstreams. Present relevant facts objectively and escalate concerns in a timely manner. Qualifications: •University degree in Information Systems, Computer Science, Information Systems, Accounting, Finance, Business, or a related discipline. •Must be able to come into the office x3 a week (Morrisville, North Carolina) •Strong knowledge of IT general controls and demonstrated capability to test automated controls and system-generated information used in business processes. •Flexibility to support general and integrated audits across business areas such as sales, marketing, procurement, supply chain, finance, and human resources, applying risk-based audit skills beyond technology-specific reviews. •Strong analytical, problem-solving, writing, presentation, and stakeholder-management skills. Ability to explain technical matters to non-technical audiences is required. •Fluency in English, including writing, speaking, and reading, is required. Additional language capability is preferred based on location and audit coverage. •Demonstrated capacity to travel approximately 20%, subject to business needs. •Preferred certifications include CISA, CISSP, CISM, CIA, CPA/ACCA, CFE, or equivalent credentials relevant to IT audit and integrated assurance. Compensation: •Flexible work environment (work from home / hybrid options) Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!