IT Auditor – Internal Audit

About the role

Main Functions 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…

Requirements

• 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
• 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
• 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.
• Must be available to travel up to 30%
• Lallemand is a privately held Canadian company founded in the late 19th century, which develops, produces, and markets microorganisms for various markets. The administrative offices of the parent company are in Montreal, Canada. Today, Lallemand employs more than 6,500 people working in more than 45…

What you'll do

• 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

Where this was posted

• LinkedIn

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