Elevate your career with Tilray Brands as a Senior IT Internal Controls Auditor in Toronto, offering a versatile 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 SOXEvaluate design and operating effectiveness of controlsDocument test procedures and communicate findingsMaintain and update risk and control matricesCoordinate with auditors to support testing and requestsRequirements:Bachelor's degree in IT or related fieldMinimum 5 years of IT audit or SOX compliance experienceProfessional certification such as CISA or equivalent preferredStrong knowledge of internal control frameworksExcellent documentation and communication skillsDrive impactful auditing processes and strengthen internal controls within an innovative industry leader.

📌 Senior It Auditor At Tilray Brands (Toronto)
🏢 High Park Holdings
📍 Toronto