Job Description

Description and Requirements 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.

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