General Information

Req #
WD00082220
Career area:
Information Technology
Country/Region:
China
State:
Beijing
City:
北京(Beijing)
Date:
Monday, May 5, 2025
Working time:
Full-time
Additional Locations
* China - Beijing - 北京(Beijing)

Why Work at Lenovo

We are Lenovo. We do what we say. We own what we do. We WOW our customers. 

Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). 

This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub.

Description and Requirements

岗位职责:

  1. IT合规体系管理

    • 建立并优化IT内部业务流程规范及合规管理制度

    • 实施流程执行监控与结果评估机制

    • 编制月度/季度/年度合规管理报告并完成管理层汇报

  2. 审计事务管理

    • 对接公司内审部门,统筹IT相关审计项目的全周期管理

    • 建立审计问题知识库,推动IT交付团队实施整改方案

    • 通过质量回溯机制预防审计问题重复发生

  3. 风险控制管理

    • 协同公司风控部门构建IT风险管理框架

    • 开展IT系统风险评估与漏洞分析

    • 制定风险应对策略并监督实施效果

  4. 管理优化与协作

    • 组织跨部门合规管理经验交流会

    • 开发并实施合规管理培训体系

    • 持续完善IT治理框架,协助CIO提升IT管理成熟度

岗位要求:

  1. 学历资质

    • 本科及以上学历,审计、财务、信息管理等相关专业

    • 持有CISA/CISSP/CIA等专业认证者优先

  2. 从业经验

    • 6年以上审计管理经验(内审/外审)

    • 具有制造业或科技行业信息系统审计背景

    • 熟悉信息安全标准体系者优先考虑

  3. 专业能力

    • 精通SAP ECC/S4 Hana等ERP系统操作

    • 熟练使用数据分析工具及可视化报告制作

    • 具备中英文双语报告撰写及汇报能力

  4. 职业素养

    • 具有体系化思维和持续改进意识

    • 优秀的跨部门协作与项目管理能力

    • 能适应高强度工作压力并保持高效输出

    • 恪守职业道德,具备风险合规敏感性

Additional Locations
* China - Beijing - 北京(Beijing)
* China
* China - Beijing
* China - Beijing - 北京(Beijing)