25 meilleures offres (internal auditor, montréal, qc) (à pourvoir)

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Full Cycle Bookkeeper / Hybrid Work From Home and Office - Full Time
WF INC —Montréal, QC
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Contrôleur financier - Financial Controller
Chenail Import-Export —Montréal, QC
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FTAI Aviation LLC —Montréal, QC
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SAP Security & IT Compliance Specialist
BRP —Montréal, QC
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SAP Security Expert***Expert en sécurité SAP
IPEX Management Inc. —Montréal, QC
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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : internal auditor (montréal, qc)

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IT Auditor – Internal Audit

Lallemand
Montréal, QC

Postuler dès maintenant

Détails du poste

Temps plein
Il y a 1 jour

Compétences

CISA
Systèmes PGI
CISSP
Audit informatique
Microsoft Dynamics 365
Gestion du changement
Comptable professionnel agréé (CPA)
Esprit d'analyse
Baccalauréat
Compétences en communication
CRISC
Auditeur interne certifié (CIA)

Description complète du poste

Posting Period

From July 13, 2026
to January 31, 2027

Country or region

May vary

Canada

Location

May vary

Montréal, Québec

Business Unit

Corporate Group

Department

Accounting / Finance

Entry date

As soon as possible

Job Status

Permanent - Full time

Minimal required work experience

jobs.work-experience.choices.10-years

Minimal education level required

Bachelor's Degree

Salary

Based on experience

Benefits

Competitive social benefits

IT Auditor – Internal Audit

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 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

Why join us?

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%

Organization

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 countries on 5 continents.

Lallemand's corporate division encompasses all of the support services offered to our branches. Its goal is to optimize internal processes, ensure that your operation is running smoothly, and that your strategy is well thought-out.

Our corporate branch's head office is located in Montreal, Canada, and relies on a team that specializes in: Management; Finance and accounting; Engineering; Research and Development (R&D); Human Resources (HR); and Information Technology (IT). If you want to help bring enthusiasm, collaboration and innovation to our workplace, we'd love to get to know you!

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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