IT Auditor – Internal Audit

Lallemand; Montreal (administrative region); Hybrid; CAD 90,000 - 130,000; Full time

Job summary

Lallemand is seeking an IT Auditor to join its Global Internal Audit team in a hybrid role, blending remote work with time at our Montréal office. You will help strengthen the IT control environment during a major ERP transformation and collaborate with IT and business stakeholders to define and test control requirements.

Responsibilities include leading IT audits (ITGCs/ITACs), evaluating risks and controls, and designing future-state frameworks.

Qualifications

• Experience in IT Audit, Internal Audit or IT risk management.
• In-depth knowledge of ITGCs, ITACs, ERP controls and access management.
• ERP implementations or major system projects experience is highly desirable.
• Knowledge of Dynamics 365 Finance & Operations governance and security roles is advantageous.
• Strong analytical, written and verbal communication, and stakeholder management skills.
• CISA is required; CIA, CPA, CISSP or CRISC are assets (or in progress).
• Exposure to a global organization across regions.
• Involvement in ERP transformation initiatives and cross-functional collaboration.

Responsibilities

• Lead and support IT audits including ITGCs and ITACs.
• Evaluate IT processes, risks and controls; identify improvement opportunities.
• Assess current versus future-state control environments and provide recommendations.
• Support design and implementation of controls for the ERP platform and related processes.
• Partner with IT and business teams to establish a governance framework and control testing.
• Develop testing strategies and monitor control effectiveness over time.
• Contribute to cybersecurity, access management, change management and data governance reviews.

Skills

IT Audit

IT Risk & Controls

Stakeholder management

CISA

Analytical skills

Education

CISA certification (required)

Job description

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 improvement
• Assess current-state versus future-state control environments and develop recommendations to address identified gaps
• Support the design and implementation of controls associated with our new ERP platform and related business processes
• Partner with IT and business teams to establish a sustainable control framework and governance structure
• Develop control testing strategies and support ongoing monitoring activities to ensure controls remain effective over time
• Contribute to cybersecurity, access management, change management, data governance, and system implementation reviews

What we’re looking for:

• Experience in IT Audit, Internal Audit, IT Risk, Cybersecurity, or Internal Controls
• In-depth knowledge of ITGCs, ITACs, ERP controls, user access management, and change management controls
• Experience with ERP implementations, transformations, or major system projects is highly desirable
• Understanding of Microsoft Dynamics 365 Finance & Operations (F&O), including ERP governance, security roles, segregation of duties, and business process controls, is highly desirable
• Strong analytical, communication, and stakeholder management skills
• CISA required. CIA, CPA, CISSP, CRISC, or similar certification (or progress toward certification) is considered an asset
• Exposure to a global organization operating across multiple regions
• Opportunity to influence and shape the future IT control environment
• Participation in a major ERP transformation initiative
• Collaborative team environment with strong visibility to senior management
• Diverse work spanning technology, cybersecurity, risk management, and business processes

If 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

Required

• CISA

General criteria

Required

• Must 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.