It Auditor Position With Lallemand
Lallemand
Become an IT Auditor for Lallemand’s Global Internal Audit team in a hybrid role that blends remote work and time in Montréal. Be a key player in optimizing IT controls throughout an ERP transformation.
This role requires working closely with stakeholders to assess existing IT control environments and define future needs. You will focus on establishing governance frameworks while evaluating IT processes for proactive improvements. Your contributions will support the implementation of IT controls for a new ERP system and enhance security measures.
Key Responsibilities: - Conduct IT audits focused on General and Application Controls - Assess and enhance current IT processes and controls - Develop strategies for future-state control requirements - Aid in ERP control design and implementation efforts - Create sustainable monitoring and testing processes with teams
Requirements: - Experience in IT Audit, Internal Controls, or Cybersecurity - Familiarity with ITGCs, ITACs, and ERP processes - Required certification: CISA;
CIA, CPA, CISSP preferred - Effective communication and analytical abilities - Willingness to travel up to 30%
Shape the IT governance landscape at Lallemand and drive essential control improvements.#J-18808-Ljbffr
This role requires working closely with stakeholders to assess existing IT control environments and define future needs. You will focus on establishing governance frameworks while evaluating IT processes for proactive improvements. Your contributions will support the implementation of IT controls for a new ERP system and enhance security measures.
Key Responsibilities: - Conduct IT audits focused on General and Application Controls - Assess and enhance current IT processes and controls - Develop strategies for future-state control requirements - Aid in ERP control design and implementation efforts - Create sustainable monitoring and testing processes with teams
Requirements: - Experience in IT Audit, Internal Controls, or Cybersecurity - Familiarity with ITGCs, ITACs, and ERP processes - Required certification: CISA;
CIA, CPA, CISSP preferred - Effective communication and analytical abilities - Willingness to travel up to 30%
Shape the IT governance landscape at Lallemand and drive essential control improvements.#J-18808-Ljbffr
Vacancy posted 56 minutes ago
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