Compliance Reporting and Audit Specialist

General Information Req # WD00096857 Career area: Project Management Country/Region: United States of America State: North Carolina City: Morrisville Date: Wednesday, April 8, 2026 Working time: Full-time Additional Locations:

• United States of America - North Carolina - Morrisville

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$69 billion revenue global technology powerhouse, ranked #196 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

Key Responsibilities

• Maintain authoritative compliance records required for NSA reporting and audit requirements.
• Prepare structured documentation supporting Annual Compliance Reports and other regulatory submissions (NSA Article VI.C).
• Track and maintain records of Trusted Personnel, access approvals, system inventories, and data handling controls.
• Ensure completeness and accuracy of evidence packages supporting compliance assertions.
• Maintain a compliance reporting calendar tracking all required submission deadlines and reporting obligations.
• Support preparation for third-party audits and CMA-directed reviews by organizing and validating evidence.
• Ensure proper chain-of-custody for compliance artifacts and audit evidence.
• Identify gaps, inconsistencies, or deficiencies in documentation and escalate for remediation.
• Assist in preparing responses to regulatory inquiries and audit findings.

Required Skills and Competencies

• Strong documentation management and reporting discipline.
• Experience supporting compliance reporting in regulated environments.
• High attention to detail and ability to manage structured evidence repositories.
• Familiarity with audit processes and evidence validation.

Basic Qualifications

• Bachelor’s degree in business administration, public policy, information systems, or related field preferred.
• 5+ years of experience in compliance operations, audit support, or regulatory reporting roles.

Preferred Qualifications

• Experience in regulated industries or government oversight environments preferred.

Citizenship Requirement U.S. citizenship required. Availability and Travel Primarily standard business hours with flexibility during reporting cycles. Minimal travel. The base salary budgeted range for this position is $100k - 140K. Individuals may also be considered for bonus and/or commission. Lenovo’s various benefits can be found on www.lenovobenefits.com. In compliance with Colorado's EPEWA, the expected application deadline for this position is July 27, 2026. This applies to both external and internal candidates. #LI-FL1 #LI-Remote 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, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class. Additional Locations:

• United States of America - North Carolina - Morrisville
• United States of America
• United States of America - North Carolina
• United States of America - North Carolina - Morrisville

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