Elevate your career with Tilray Brands as a Senior IT Internal Controls Auditor in Toronto, offering a adaptable hybrid work model. Contribute significantly by evaluating and enhancing IT controls across a robust global platform.

In this essential role reporting to the Manager of Internal Audit, you will plan and execute IT audit engagements focused on SOX compliance. Utilize your expertise in internal controls and risk assessment while collaborating with IT Business Applications and Operations. Your work will directly impact the effectiveness of IT controls throughout Tilray’s expansive operations.

Key Responsibilities:
• Plan and conduct IT controls testing aligned with SOX
• Evaluate design and operating effectiveness of controls




• Document test procedures and communicate findings
• Maintain and update risk and control matrices
• Coordinate with auditors to support testing and requests

Requirements:
• Bachelor's degree in IT or related field
• Minimum 5 years of IT audit or SOX compliance experience
• Professional certification such as CISA or equivalent preferred
• Strong knowledge of internal control frameworks
• Excellent documentation and communication skills

Drive impactful auditing processes and strengthen internal controls within an innovative industry leader.
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📌 Senior IT Auditor at Tilray Brands (Ontario)
🏢 High Park Holdings
📍 Ontario