GDI) is a Montréal-based, privately held house of integrated omni-channel brands, designing and distributing accessible, trend-forward fashion for women since 1975. Our mission of "Empowering YOU to be YOU, one outfit at a time" is brought to life through the GARAGE and DYNAMITE banners and represents the consumer‑centric core of GDI's long‑standing success as a leading retailer in North America. We are seeking a detail‑oriented Senior IT Auditor for our Internal Audit Team.

In this role, you will play a key part in our internal audit function and the testing for the ICFR Program for NI‑52‑109 compliance. You will support the Head of Internal Audit to provide independent, objective assurance and advise Senior Management and the Audit Committee and assist them in fulfilling their oversight role for risk management, internal control and governance requirements from an IT perspective. Plan and execute IT audits covering areas such as access controls, change management, data security, network infrastructure, cloud environments, and business continuity/disaster recovery.

Assess the design and operating effectiveness of IT general controls (ITGCs) and application controls. Identify control gaps, security vulnerabilities, and process inefficiencies; Prepare clear, well‑supported audit work papers and reports for management and stakeholders. Collaborate with IT and business units to understand systems, processes, and emerging risks.

Track remediation of audit findings and verify corrective actions are implemented. Support external auditors as needed.



Stay current on emerging technology risks (e.g., cloud, AI, cybersecurity threats) and evolving regulatory requirements.

Assist in risk assessments to help shape the annual audit plan. 7+ years of experience as an IT auditor for a public accounting firm or IT internal audit practice within a mid‑size or large public company/corporation. Bachelor's degree in Information Systems, Computer Science, Accounting, or related field. CIA and CRMA certifications are assets.

Familiarity and demonstrated experience with the application of the Global Internal Audit Standards from the Institute of Internal Auditors. Project management and time management across multiple concurrent audits. Collaborative, with the ability to build relationships across technical and business teams.

Solid understanding of IT general controls, SDLC, network/infrastructure concepts, and data security principles. Familiarity with audit and control frameworks (COBIT, NIST, ISO 27001, SOX, 52‑109). Strong analytical, problem‑solving, and report‑writing skills.

Ability to communicate technical findings clearly to non‑technical stakeholders. Bilingualism (French and English) is required for daily communication with suppliers, employees, and stakeholders, both within and outside of Quebec. A comprehensive compensation package that includes performance‑driven bonuses.

A group retirement savings program with employer matching. Adaptable group insurance with personalized coverage that meets your needs. Exclusive private sample sales. A flexible vacation policy. #

📌 Senior Information Technology Auditor (Quebec)
🏢 Groupe Dynamite
📍 Quebec