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Added 11 mins ago
FN
Associate Mortgage Underwriter, Third-Party Residential Underwriting-BMBE
First National Financial LP
Montreal, QC
- Full-time
Reporting to the Manager, Third Party Residential Underwriting - BMBE, the Associate Mortgage Underwriter supports the underwriting and credit decision process by reviewing all required…
Added 57 mins ago
Specialist, Credit Analysis
CMHC - SCHL
Toronto, ON · Ottawa, ON · Montreal, QC · Vancouver, BC · Halifax, NS · Calgary, AB
Prepare credit risk assessments of applicants supporting the Multi-Unit programs.
Added 1 hour ago
Fraud Officer (6 Months contract)
EQ Bank | Canada's Challenger Bank
Toronto, ON
Receives direction from the Senior Manager, Financial Crime Management, and other members of Senior Leadership Teams as appropriate on significant regulatory, reputational risk and policy…
Added 1 hour ago
C
Client Service Manager, Trade Finance Operations
CIBC
Toronto, ON
- Full-time
…documentary collections, export, import, and standby letter of credit products requested by CIBC clients. TFO works closely with Corporate Credit Products, Financial Institutions (FI) and…
Added 1 hour ago
B
Private Banking Officer (Contract)
BMO
Edmonton, AB · Enbridge
- Full-time
Provides timely, accurate service and support to Private Bankers by completing a wide variety of credit, non-credit, and related activities.
Added 1 hour ago
B
Mortgage Specialist
BMO
Toronto, ON
- Full-time
Take measured risks while protecting the bank by applying our Risk Management Framework in the execution of your role, in line with our Risk Culture and within our approved Risk Appetite,…
Added 2 hours ago
Houseperson
Northland Properties
Langley (District), BC · Langley, BC
Ensures all maintenance and safety hazards are promptly reported to the Supervisor/Manager to minimize hazard risk
Added 2 hours ago
B
Pricing Product Manager
BMO
Toronto, ON · YNG
- Full-time
The successful candidate will partner closely with Commercial Banking leaders, Relationship Managers, Credit teams, and Technology partners to support commercial loan pricing strategies,…
Added 2 hours ago
B
Banking Officer, Mutual Fund Service Desk
BMO
Calgary, AB · CALG
- Full-time
Provides timely, accurate service and support to Private Bankers by completing a wide variety of credit, non-credit, and related activities.
Added 2 hours ago
B
Customer Service Representative
BMO
Kelowna, BC
- Part-time
Reviews customer profiles and engages customers in a needs-based conversation to identify potential opportunities and address everyday banking plans and credit card needs.
Added 3 hours ago
EB
Bilingual Residential Mortgage Underwriter
EQ Bank | Canada's Challenger Bank
Montreal, QC
- Full-time
…Équitable, la Banque Concentra, appuie les coopératives de crédit du Canada qui servent plus de six millions de membres. Ensemble, nous avons plus de 142 milliards de dollars d’actifs sous…
Added 3 hours ago
Mortgage Solutions Manager - Tangerine
Scotiabank
Toronto, ON
The Mortgage Solutions Manager is responsible providing peace of mind to clients and building loyalty by providing customized mortgage solutions and advice. You will use your expertise to…
Added 3 hours ago
J&
Senior Finance Manager, Surgery Canada
Johnson & Johnson Innovative Medicine
Markham, ON
- Full-time
Purpose : The Senior Manager – Surgery is the lead financial partner for Canada in the Americas region. The role has responsibility to deliver enterprise‑level impact through strategic…
Added 4 hours ago
LM
DIRECTOR OF INFORMATION TECHNOLOGY
Lacroix Médecine Privée
Quebec, QC
- Full-time
We are looking for an experienced manager with a strong business acumen and excellent technological expertise, recognized for their leadership, judgment, and ability to drive organizational…
Added 4 hours ago
Manager, Model Validation
EQ Bank | Canada's Challenger Bank
Toronto, ON
The Manager, Model Validation reports to the Director, Model Risk Management and supports the delivery of model validation activities across the Bank. The role executes validation…
Added 4 hours ago
EB
Manager, Model Validation
EQ Bank
Toronto, ON
- Full-time
The Manager, Model Validation reports to the Director, Model Risk Management and supports the delivery of model validation activities across the Bank. The role executes validation…
Added 4 hours ago
PC
Scheduler
Parkland Corporation
Calgary, AB
- Full-time
Reporting to the Scheduling Manager, the Scheduling Specialist is responsible for the safe, efficient, and profitable execution of crude, refined products, LPG, and intermediates movements…
Added 4 hours ago
BI
Senior Credit Officer, Director - US Insurance
BMO Insurance
Toronto, ON
- Full-time
Reporting directly to the Counterparty Credit Executive, this highly visible leadership role in the second line of defence is responsible for the independent credit risk assessment,…
Added 4 hours ago
B
Mortgage Specialist
BMO
Toronto, ON
- Full-time
Take measured risks while protecting the bank by applying our Risk Management Framework in the execution of your role, in line with our Risk Culture and within our approved Risk Appetite,…
Added 4 hours ago
B
Mortgage Specialist Associate
BMO
Quebec, QC
- Full-time
Inputs and mitigates credit applications in coordination with internal partners and customers to facilitate smooth fulfillment and ensure documentation meets stipulated terms and conditions.
Added 4 hours ago
B
Mortgage Specialist
BMO
Montreal, QC
- Full-time
Take measured risks while protecting the bank by applying our Risk Management Framework in the execution of your role, in line with our Risk Culture and within our approved Risk Appetite,…
Added 4 hours ago
B
SENIOR MANAGER, SECURITY AND DISBURSEMENT - Montreal, St. Laurent, Laval, Moncton, Quebec City (Temporary 12 months)
BDC
Moncton, NB · Montreal, QC · Quebec, QC · Laval, QC
- Full-time
Evaluate amendment service requests and offer proactive solutions to restructure agreements, minimize risk and mitigate losses in collaboration with Credit, Business Centres, and other…
Added 4 hours ago
E
Project Manager, Distribution
EPCOR
AB · Edmonton, Alberta
- Full-time
The Project Manager, Distribution is responsible for leading a portfolio of distribution projects and programs that support customer growth, new service connections, contractual…
Added 4 hours ago
MC
Financial Services Representative - Full Time - 16 Month Contract
Meridian Credit Union
St. Catharines, ON
- $50,000 to $53,000 CAD / year
- Full-time
…advisory sales role such as opening new accounts, offering credit, deposit, identifying opportunities for wealth referrals, as well as positioning Meridian’s products and services to add…
Added 5 hours ago
B
SENIOR MANAGER, SECURITY AND DISBURSEMENT - Montreal, St. Laurent, Laval, Moncton, Quebec City
BDC
Quebec, QC
- Full-time
Evaluate amendment service requests and offer proactive solutions to restructure agreements, minimize risk and mitigate losses in collaboration with Credit, Business Centres, and other…

Tilray Brands, Inc.

IT Internal Controls Auditor

Toronto, ON, Canada

$60,000 to $75,000 CAD / year · Full-time

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Job details

Pay: $60,000 to $75,000 CAD / year
Job type: Full-time
Apply by: Nov 1, 2026
Experience: Minimum of 3 years of experience in IT internal audit, SOX compliance, or a related controls-focused role.
Posting language: English
Posted: Oct 2, 2026

Original job description

About Tilray Brands, Inc.

Tilray Brands, Inc. (“Tilray”) (Nasdaq: TLRY; TSX: TLRY), is  leading global lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is leading as a transformative force at the nexus of cannabis, beverage, wellness, and entertainment, elevating lives through moments of connection. Tilray’s mission is to be a leading premium lifestyle company with a house of brands and innovative products that inspire joy, wellness and create memorable experiences. Tilray’s unprecedented platform supports over 40 brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages. 

Status: This posting is for an existing vacancy, covering a parental leave.

Employee Type: Open-ended contract.

Work Location: Toronto office; hybrid.

Job Summary

Reporting to the Manager, Internal Audit, the IT Internal Controls Auditor is responsible for supporting the execution of IT audit engagements in alignment with departmental standards and regulatory requirements. This role will execute walkthroughs, review control evidence, test the design and operating effectiveness of IT controls, document testing results, and identify exceptions or control deficiencies. The position will work closely with the Senior IT Auditors, control owners from IT Business Applications, IT Operations, and external auditors to support timely, accurate, and well-documented control testing across the Company’s operations.

Role And Responsibilities

Perform SOX and IT controls testing, including walkthroughs, evidence review, sample selection, and test execution.
Evaluate the design and operating effectiveness of internal controls over key IT systems.
Review control evidence for completeness, accuracy, timeliness, and alignment with defined control requirements.
Document test procedures, results, exceptions, and conclusions in accordance with Internal Audit standards.
Identify, document, and communicate control exceptions, deficiencies, and potential gaps in control design or operation.
Support walkthroughs with control owners to confirm process understanding, validate key control activities, and assess control design.
Maintain and update risk and control matrices, narratives, and testing documentation based on process or control changes.
Track remediation activities and perform follow-up testing to validate corrective actions.
Coordinate with IT control owners and external auditors to support SOX testing, audit requests, and reliance procedures.

Qualifications And Educations Requirements

Bachelor’s degree in Information Technology, Accounting, Finance, or a related field.
Minimum of 3 years of experience in IT internal audit, SOX compliance, or a related controls-focused role.
Professional certification such as CISA, CISM, CRISC, CIA, or equivalent is preferred.
Strong understanding of internal control frameworks, including SOX, COSO, COBIT, and risk-based audit methodologies.
Experience with IT audit testing, including ITGCs, ITACs, and system implementation or SDLC audits.
Ability to identify control deficiencies, assess risk, and develop practical remediation recommendations.
Strong documentation skills, including the ability to prepare clear workpapers, narratives, control matrices, and audit findings.
Advanced proficiency in Microsoft Office, particularly Excel, Word, Outlook, and PowerPoint.
Experience with audit management, SOX, data analytics, or ERP systems is preferred.
Cybersecurity audit experience, including knowledge of NIST, ISO 27001, or other security frameworks, is a strong asset.
Excellent verbal and written communication skills, with the ability to work effectively with stakeholders across countries and functions.
Strong analytical, organizational, and project management skills, with the ability to manage multiple priorities and meet deadlines.
Flexibility to collaborate across time zones, with occasional travel within Canada as needed.

Compensation: The expected annual base salary for this role is CAD $60,000-75,000. Please note that the actual offer will be determined based on your skills, experience, education, market benchmarks, and internal equity.

Total Rewards: At Tilray Brands, we recognize the importance of comprehensive total rewards.

We Provide

Vacation Time & Paid Personal Time Off
Employee & Family Assistance Program
Growth and Internal Mobility Opportunities

Tilray welcomes applications from all qualified individuals and is committed to employment equity and diversity in the workplace. 

Accommodations are available for applicants with disabilities throughout the recruitment process. If you require accommodations for interviews or other meetings, please advise when submitting your application.

Please note that Tilray does not authorize, engage, or sponsor any consultants, agencies or organizations that seek certain personal or financial information from you (e.g. passwords, login ids, credit card information). Tilray does not charge any application, processing or onboarding fee at any stage of the recruitment or hiring process. 

Tilray does not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to Tilray or any of its subsidiaries, directly or indirectly, will be considered Tilray Brands, Inc. property. Tilray will not pay a fee for any placement resulting from the receipt of an unsolicited resume. A recruiting agency must first have a valid, written and fully executed agency agreement contract for engaged services to submit resumes.

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More about this job

Responsibilities

Execute IT and SOX control walkthroughs and testing, review evidence, document results, and identify control exceptions or deficiencies. Maintain audit and control documentation, track remediation and follow-up testing, and coordinate with IT control owners and external auditors.

Requirements

Requires a bachelor’s degree in Information Technology, Accounting, Finance, or a related field, and at least three years of experience in IT internal audit, SOX compliance, or a related controls-focused role. Candidates should understand SOX, COSO, COBIT, ITGCs, ITACs, and risk-based auditing, with strong documentation, analytical, communication, and project management skills; relevant certifications are preferred.

Skills

IT Internal Audit
SOX Compliance
IT Controls Testing
IT General Controls
IT Application Controls
Control Design and Effectiveness Testing
Risk-Based Audit Methodologies
Control Deficiency Assessment
Remediation Tracking
Audit Documentation
Risk and Control Matrices
Microsoft Office
Data Analytics
ERP Systems
Cybersecurity Auditing
Stakeholder Communication

Benefits

Vacation Time
Paid Personal Time Off
Employee and Family Assistance Program
Growth and Internal Mobility Opportunities

Visa sponsorship

Not detected in the job text

Keywords

SOX
COSO
COBIT
ITGCs
ITACs
CISA
CISM
CRISC
CIA
NIST
ISO 27001
Microsoft Excel
Microsoft Word
Microsoft Outlook
Microsoft PowerPoint
IT Audit
Internal Controls
Risk-Based Audit
System Implementation Audits
SDLC Audits
Control Evidence
Audit Workpapers
Risk and Control Matrices
Audit Management Systems
SOX Testing
Data Analytics
ERP Systems
Cybersecurity Audit
Remediation Testing

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