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Added 7 mins ago
C
Full-Time Liquor Clerk II
Co-op
North Battleford, SK
- Full-time
…surrounding communities through the provision of goods and services in the areas of grocery, food, liquor, pharmacy, petroleum and lubricants, home and building solutions, general…
Added 22 mins ago
Project Manager - Mining Consulting
WSP
Mississauga, ON
This opportunity is well suited for a developing Project Manager who is strengthening their delivery, financial, and client management capabilities within a structured project governance…
Added 22 mins ago
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Specialist
HealthCareersInSask.ca
Prince Albert, SK
- Full-time
Job Description: The Specialist, First Nations and Métis Relations works closely with the Manager & Director in providing key guidance in implementation of the strategic directions set out…
Added 22 mins ago
BH
Registered Counselling Therapist
Bayshore HealthCare
Toronto, ON
- Part-time
…TIME work to join a healthcare clinic that provides medical services for all clients of various risk levels. This includes but is not limited to: adult males, adult females, families,…
Added 22 mins ago
MC
Business Transformation Project Manager
Menasha Corporation
Brampton, ON · MPC Brampton Omnihub Plant
- Full-time
…providing corrugated and plastic packaging products and related services to major global…
Added 22 mins ago
C&
Assistant Facilities Manager
Cushman & Wakefield
Toronto, ON
- Full-time
Under the strategic direction of the Facilities Manager, the Assistant Facilities Manager plays a pivotal role in ensuring the seamless operation of a designated facility, portfolio of…
Added 37 mins ago
AW
Family Visitation Worker- Casual/On-Call
Atira Women's Resource Society
Vancouver, BC
- Part-time
This requirement is consistent with established best practices under human rights laws for providing services to vulnerable groups and reflects our commitment to providing community based,…
Added 37 mins ago
E
Customer Care Coordinator
Extendicare
Kitchener, ON · ParaMed Admin Office - WW (Manitou Dr.)
- Part-time
Under the direction of the Operations Manager and reporting to the Supervisors of Coordination, the Customer Care Representative will act as the primary point of contact for clients and…
Added 37 mins ago
H
Senior Designer, ICT/Security
HDR
Calgary, AB · Toronto, ON
- Full-time
…enabling innovation. As part of HDR’s Building Engineering Services Group, you’ll help design the critical infrastructure that supports the digital age and shapes the spaces where people…
Added 52 mins ago
AH
Assistant Head Nurse - Patient Care Coordinator
Alberta Health Services
Wetaskiwin, AB
- Part-time
…approach. Escalating operational issues to the Director and/or Manager as appropriate. Providing leadership and acting as the primary contact for dealing with staff or physician incidents,…
Added 52 mins ago
AH
Registered Nurse
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Part-time
The Registered Nurse (RN) on Unit 4E4 reports to the Unit Manager, Pediatric Medicine. Unit 4E4 is a 25-bed pediatric inpatient unit that provides care for patients from infancy to 18 years…
Added 52 mins ago
AH
Registered Nurse - Continuing Care
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Part-time
…homes and communities. Edmonton Zone Continuing Care provides services through five main program areas: Home Living, Supportive Living, Facility Living, Transition Services and Specialty…
Added 52 mins ago
AH
Registered Nurse
Alberta Health Services
Fort Saskatchewan, AB
- Part-time
…range of acute and outpatient care including 24-hour emergency services. In this role, you will be a member of an integrated service delivery team providing care and treatment to clients in…
Added 52 mins ago
AH
Registered Nurse
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Part-time
The Registered Nurse (RN) on Unit 4E4 reports to the Unit Manager, Pediatric Medicine. Unit 4E4 is a 25-bed pediatric inpatient unit that provides care for patients from infancy to 18 years…
Added 52 mins ago
AH
Registered Nurse
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Temporary
The Stollery Children’s hospital provides specialized surgical services to patients and their families from central and northern Alberta, as well as across western Canada. Between the Short…
Added 52 mins ago
AH
Associate Manager, Surgical Services
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Full-time
…Cancer Care Alberta is currently searching for an Associate Manager (AM) to join our fast-paced Surgical Services (SS) team at the Cross Cancer Institute (CCI) in Edmonton. Reporting to the…
Added 52 mins ago
AH
Registered Nurse - Continuing Care
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Full-time
…homes and communities. Edmonton Zone Continuing Care provides services through five main program areas: Home Living, Supportive Living, Facility Living, Transition Services and Specialty…
Added 52 mins ago
AH
Physiotherapist I
Alberta Health Services
Calgary, AB · Greater Calgary Metropolitan Area
- Temporary
…opportunity will be based out of Strathmore District Health Services and supports Physiotherapy services for Home Care, Outpatient, and Acute Care services in Strathmore and surrounding…
Added 52 mins ago
AH
Senior Project Manager
Alberta Health Services
Calgary, AB · Greater Calgary Metropolitan Area
- Full-time
The Senior Project Manager leads the planning, coordination, and delivery of complex site-wide projects, operational initiatives, and strategic priorities within a healthcare environment.…
Added 52 mins ago
AH
Senior Advisor
Alberta Health Services
Calgary, AB
- Full-time
Reporting to the Program Manager, Accreditation, the Senior Advisor – Accreditation, provides provincial leadership, consultation, and strategic expertise to support the achievement and…
Added 52 mins ago
AH
Fleet Coordinator
Alberta Health Services
Medicine Hat, AB
- Temporary
Emergency Health Services – Alberta (EHS-AB) is one of Canada’s largest integrated emergency medical systems, providing care to over 750,000 Albertans annually through a province-wide model…
Added 52 mins ago
AH
Registered Nurse
Alberta Health Services
Red Deer, AB
- Temporary
As a Registered Nurse (RN), you will provide a wide variety of nursing services to patients, families, communities and populations, while taking necessary steps to ensure their safety and…
Added 53 mins ago
Sales Catering Manager Mat Leave 12 month contract
Coast Hotels
Calgary, AB
We are looking for a Sales Catering Manager to fill a 12 month maternity leave role who will contribute to the overall success of Coast Calgary University Area Hotel by APA by providing…
Added 1 hour ago
MG
Accounting Manager
Mikisew Group
Enoch, AB
- Full-time
Since 1991, Mikisew Group has been a leading oil sands partner specializing in site services, maintenance, logistics and construction. We foster the responsible development of our land’s…
Added 1 hour ago
QP
Area Manager, Self-Storage
QuadReal Property Group
Vancouver, BC
- Full-time
Reporting to the Director, Self Storage Operations, the Area Manager, Self Storage is responsible for leading facility-level operations and execution across a designated portfolio of…

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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