It Auditor - Internal Audit

We are looking for an IT Auditor to join our Global Internal Audit team at Lallemand. This is a
hybrid position, offering a combination of remote work and time spent in our Montréal office.This is a unique opportunity to play a key role in strengthening our IT control environment while supporting a major ERP transformation across a global organization.Working closely with business and IT stakeholders, you will help assess the current state of IT controls, define future-state control requirements, identify gaps, and support the implementation of sustainable solutions. The role will focus on establishing a robust IT governance and control framework, including ongoing monitoring and testing processes.Key responsibilities:
Lead and support IT audits across the organization, including IT General Controls (ITGCs) and IT Application Controls (ITACs)Evaluate existing IT processes, risks, and controls and identify opportunities for improvementAssess current-state versus future-state control environments and develop recommendations to address identified gapsSupport the design and implementation of controls associated with our new ERP platform and related business processesPartner with IT and business teams to establish a sustainable control framework and governance structureDevelop control testing strategies and support ongoing monitoring activities to ensure controls remain effective over timeContribute to cybersecurity, access management, change management, data governance, and system implementation reviewsWhat we’re looking for:
Experience in IT Audit, Internal Audit, IT Risk, Cybersecurity, or Internal ControlsIn-depth knowledge of ITGCs, ITACs, ERP controls, user access management, and change management controlsExperience with ERP implementations, transformations, or major system projects is highly desirableUnderstanding of Microsoft Dynamics 365 Finance & Operations (F&O), including ERP governance, security roles, segregation of duties, and business process controls, is highly desirableStrong analytical, communication, and stakeholder management skillsCISA required. CIA, CPA, CISSP, CRISC, or similar certification (or progress toward certification) is considered an assetExposure to a global organization operating across multiple regionsOpportunity to influence and shape the future IT control environmentParticipation in a major ERP transformation initiativeCollaborative team environment with strong visibility to senior managementDiverse work spanning technology, cybersecurity, risk management, and business processesIf you’re interested in helping build the next generation of IT controls and governance within a growing global organization, we’d love to hear from you.Technical skills
RequiredCISAGeneral criteria
RequiredMust be available to travel up to 30%Please take note that accommodations will be provided in all parts of the hiring process. Applicants need to make their needs known in advance.
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