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 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 in Montréal employer: Lallemand
Lallemand is an exceptional employer, offering a dynamic work environment that fosters innovation and collaboration in the Mid Atlantic livestock market. With a strong commitment to employee growth, Lallemand provides extensive training and development opportunities, ensuring that team members can thrive in their roles while contributing to the well-being of animals through cutting-edge nutritional solutions. The company's supportive culture, combined with its focus on research and technical expertise, makes it an ideal place for professionals seeking meaningful and rewarding careers in agriculture.
