General Information

Req #
100015681
Career area:
Information Technology
Country/Region:
China
State:
Beijing
City:
北京(Beijing)
Date:
Thursday, February 20, 2025
Additional Locations
* China

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). 

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. 职责一IT内部业务合规管理
    • 流程制订和优化
    • 流程执行落地追踪
    • 结果追责
    • 月度季度年度汇报
  2. 职责二:管理IT审计问题
    • 与公司内审团队对接,定期沟通,协助内审管理审计项目问题
    • 全面了解IT历史审计问题,与IT交付团队协作,避免历史问题重复发生
  3. 职责三:管理IT风险问题
    • 与公司风险团队对接,定期沟通,协助风险团队进行IT风险管理
    • 全面了解IT历史审计问题,与IT交付团队写作,全方位管控风险
  4. 职责四:沟通与完善
    • 与公司其他部门进行经验交流
    • 逐步完善并持续优化IT内部业务合规/内审/风险的管理,例如定期培训
    • 助力CIO全方位保证IT内部管理合规

岗位要求

  • 教育背景[本科及以上学历,审计学、会计学、财务管理等相关专业优先]
  • 工作经验
    • 10年以上内审、外审经验
    • 有制造业、电信或高科技行业经验者优先
    • 有信息安全经验者优先
  • 技能要求
    • 熟悉SAP ECC/ S4 HanaERP系统和数据分析工具
    • 报告整理,PPT攥写以及向上汇报呈现能力优良
    • 要求英语和中文流利(写作、口语和阅读)
    • 首选认证:CISACISSPCISMCIACFE
  • 个人素质
    • 工作态度端正,积极向上,充满热情,自我要求高
    • 作风严谨规范
    • 具备出色的沟通能力和团队协作精神,能够与不同背景的团队成员有效合作
    • 具有持续创新思维
    • 具备较强的执行力
    • 具有极强的抗压能力,有勇攀高峰的决心

Additional Locations
* China
* China