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：

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

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

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

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：

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

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

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

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）