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 chance 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.

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📌 IT Auditor – Internal Audit (Quebec City)
🏢 Lallemand
📍 Quebec City