#### Position Description:


• Audit Delivery & Relationship Management
\--As a direct report of Lenovo’s Chief Auditor, propose risk-based annual
Information Technology audit plan to deliver value-added assurance and
advisory services to the Audit Committee of Lenovo’s Board of Directors and
Lenovo management with focus on IT General Controls, Information Security, and
IT Network and Infrastructure management.
\--Oversee and/or directly manage timely execution of risk-based IT audits and
advisory projects consistent with the Standards for the Professional Practice
of Internal Auditing as promulgated by the Institute of Internal Auditors and
ISACA’s COBIT framework. This includes accountability for clear, concise
summary reports, audit project work papers, and other documentation.
\--Partner with IA leadership colleagues on delivery of integrated
operational, financial, and compliance internal audits and special projects as
needed.
\--Oversee Lenovo Internal Audit’s data analytics team and lead efforts to
harness emerging technologies such as robotics and advanced analytics within
IA’s audit approach.
\--Develop and maintain effective client relationships with Lenovo IT
leadership (including CIO and CISO) and other key stakeholders.
\--Leverage insights developed through audit work, strong business acumen
along with technical capability to devise effective plan to influence key
stakeholders to improve risk management in areas of responsibility.
\--Coordinate efforts with external auditors as needed to drive assurance
efficiency.

• People Management
\--Effectively manage team of ~5-8 staff by creating an environment of trust,
teamwork, results orientation and accountability.
\--Utilize sound staff development techniques to retain key talent and drive
improved staff efficiency and effectiveness.
• Other
\--Partner with Chief Auditor and Internal Audit leadership colleagues to
drive leading edge department performance.
\--Regularly lead or contribute to global Internal Audit strategies or special
projects.
\--Keep apprised of leading-edge internal auditing practices and trends.
\--Be a visible role model of Lenovo’s code of conduct.

#### Position Requirements:


\--10+ years of overall auditing experience.
\--At least 6+years audit management experience.
\--Has wide knowledge of IT platforms, processes, systems and controls,
including areas such as network security, logical access and change management
at an infrastructure and application level, databases and systems maintenance
etc.
\--Formal IT audit related professional certifications preferred (particularly
Certified Information Systems Auditor, Certified Information Security Manager,
Certified in the Governance of Enterprise IT, Certified in Risk and
Information Systems Control, and/or Certified Information Systems Security
Professional).
\--Knowledge of technologies such as Python, Power BI, Tableau, SQL)
preferred.
\--International business experience and ability to work across national
cultures.
\--Willingness and ability to travel extensively.
\--Ability to navigate large enterprise environment to fulfill
responsibilities.
\--Has understanding of key business drivers in the technology industry.
\--Strong desire to work in a fast-paced, dynamic environment with high-energy
and mission-driven colleagues
\--Proven ability to effectively manage employees to peak performance.
\--Ability to think strategically.
\--Strong analytical and problem solving skills.
\--Strong business writing skills.
\--Bachelors degree required, Masters degree preferred, particularly in
Computer Science, Management Information Systems or related field of study.

We are an Equal Opportunity Employer and do not discriminate against any
employee or applicant for employment because of race, color, sex, age,
religion, sexual orientation, gender identity, status as a veteran, and basis
of disability or any federal, state, or local protected class.