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 current 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.

📌 IT Auditor - Internal Audit (Montreal)
🏢 Lallemand
📍 Montreal