Groupe Dynamite Inc. (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. Today, GDI operates nearly 300 stores across Canada and the United States, as well as shoppable brand experiences at Garageclothing.com and Dynamiteclothing.com.

Responsibilities - Work with the Team with the implementation and ongoing management of the ITGC program, including conducting risk assessments, designing internal controls, and performing control testing ; - Collaborate with internal teams and process owners to implement and maintain internal controls ensuring that significant risks related to business processes are identified and monitored ; - Support the implementation of the ITGC certification process, coordinate remediation plans, and work with external auditors to ensure ongoing ITGC compliance ; - Evaluate the effectiveness of IT controls, identifying potential gaps and proactively recommending remedial measures to strengthen security and compliance ; - Assist with project and risk assessments, ensuring compliance ; - Facilitate the preparation and timely completion of quarterly reports and reviews, ensuring accuracy and alignment with organizational goals and standards ; - Assist with financial ICFR controls, as required.





Skills and Experience - 6+ years of experience as an IT auditor for a public accounting firm or relevant IT risk management consulting and/or IT internal audit experience gained within a risk management or IT internal audit practice within a mid-size or large public corporation ; - Bachelor's degree in Accounting, Business Administration, Computer Science or a related field ; - Completion of, or in the process of completing relevant skilled certifications, such as CISA, CISM, CISSP, CIA or other relevant designations ; - Understanding of the relationships between ITGC, application controls, use of service organizations and their impacts on the control environment over ICFR Understand and have implemented internal controls frameworks including COBIT 5 and COSO (2013) ; - Possess knowledge and understanding of audit methodologies, system development methodologies, project management and IT control frameworks and standards, including CobiT , ITIL and ISO 27001/2 ; - Detail-oriented, meticulous nature, a passion for compliance, proficiency in managing long-term projects, and the ability to manage multiple projects simultaneously; - Bilingualism (French and English) is required for daily communication with suppliers, employees, and stakeholders, both within and outside of Quebec.

Benefits - A comprehensive compensation package that includes performance-driven bonuses; - A group retirement savings program with employer matching; - Flexible group insurance with personalized coverage that meets your needs; - An employee discount at Garage and Dynamite; - A flexible vacation policy; - And more! Our promise No day will be like the last—we aim to be better today than we were yesterday. We are committed to employment equity.

📌 Senior IT Auditor (Montreal)
🏢 JARAL FASHIONS
📍 Montreal