Become an IT Auditor for Lallemand’s Global Internal Audit team in a hybrid role that blends work from home and time in Montréal. Be a key player in optimizing IT controls throughout an ERP transformation.
This role requires working closely with stakeholders to assess existing IT control settings and define future needs. You will focus on establishing governance frameworks while evaluating IT processes for proactive improvements. Your contributions will support the implementation of IT controls for a current ERP system and enhance security measures.
Key Responsibilities:
Conduct IT audits focused on General and Application Controls
Assess and enhance current IT processes and controls
Develop strategies for future-state control requirements
Aid in ERP control design and implementation efforts
Create sustainable monitoring and testing processes with teams
Requirements:
Experience in IT Audit, Internal Controls, or Cybersecurity
Familiarity with ITGCs, ITACs, and ERP processes
Required certification: CISA; CIA, CPA, CISSP preferred
Effective communication and analytical abilities
Willingness to travel up to 30%
Shape the IT governance landscape at Lallemand and drive essential control improvements.
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📌 It Auditor Remote Montreal
🏢 Lallemand
📍 Montreal
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