Lenovo
Sr. IT Auditor
Morrisville, North Carolina · Senior · Full-time · Posted Sep 1, 2026
- Experience
- 3+ years of relevant experience; Big Four experience is preferred, and experience working for a Big 4 company is listed as a basic qualification.
- Education
- University degree in Information Systems, Computer Science, Information Systems, Accounting, Finance, Business, or a related discipline.
About the job
Leads assigned technology audit workstreams and supports integrated audits by assessing IT and automated controls, communicating business risks, and recommending practical improvements.
What you'll do
- Plan and execute audit workstreams, testing IT general and automated controls and preparing evidence-based workpapers.
- Communicate risks and findings to audit leaders and stakeholders; lead walkthroughs and testing discussions.
- Use data analytics, automation, and approved AI-enabled tools to improve audit coverage and efficiency.
What they ask for
- University degree in Information Systems, Computer Science, Accounting, Finance, Business, or a related discipline.
- 3+ years of relevant experience in internal audit, external audit, IT audit, IT controls, automated control testing, or a related field.
- Experience working for a Big 4 company.
- Fluency in English; ability to explain technical matters to non-technical audiences.
Nice to have
- Enterprise platform or data analytics experience; examples include SAP S/4HANA, Power BI, Excel, SQL, and Python.
- Relevant certifications such as CISA, CISSP, CISM, CIA, CPA/ACCA, or CFE; responsible AI tool experience.
Tools
SAP S/4HANA, SAP BPC, Power BI, Excel, SQL, Python
AI focus
Use data analytics, automation, and approved AI-enabled tools to improve audit coverage, efficiency, documentation quality, and insight generation; responsible AI tool experience is preferred.
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