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Added 58 mins ago
PI
QA/QC Manager
Promart Industrial
Sarnia, ON
- Full-time
We need someone who can sit across the table from a nuclear client or auditor with confidence, support our project teams through complex requirements, mentor our inspectors, and walk onto…
Added 3 hours ago
HT
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
- Full-time
Title: Internal Auditor (Business Control & IT)
Added 3 hours ago
HT
IT Internal Auditor
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Bolton, ON
- Full-time
The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major…
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IC
Quality Assurance Specialist- EN
IAMGOLD Corporation
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- Full-time
Added 5 hours ago
EI
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Echelon Insurance
Mississauga, ON
- Contract
Year End Audit: Prepare working papers for auditor's review, discuss any variances, and provide explanations in addition to assisting the Accounting Manager on year-end audit functions.
Added 5 hours ago
CC
Accountant (ECH-ON)
CAA Club Group
Mississauga, ON
- Contract
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Added 9 hours ago
HT
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
- Full-time
Title: Internal Auditor (Business Control & IT)
Added 9 hours ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major…
Added 13 hours ago
AG
Internal Audit Manager
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Toronto, ON
- $80,000 to $95,000 USD / year
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Added 13 hours ago
Guest Service Representative/Reservations Agent
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Assist in the capacity of a Night Auditor whenever necessary.
Added 13 hours ago
Night Auditor
Wickaninnish Inn
Tofino, BC
Join our Front Office Team as a Night Auditor where you have the opportunity to learn and grow in a Relais & Châteaux property recognized by Forbes, Michelin Key, AAA Four Diamond, and…
Added 13 hours ago
CI
Business Auditor
Cowan Insurance Group
Hamilton, ON · Brantford, ON · Cambridge, ON
- Full-time
Cowan Insurance Group is looking for a highly motivated Business Auditor to join our team!
Added 13 hours ago
FC
Quality System Analyst
FLEET CANADA INC
Fort Erie, ON
- $60,000 to $70,000 CAD / year
- Full-time
Coordinate auditor assignments, audit preparation, reporting, corrective actions, and verification of corrective action effectiveness.
Added 15 hours ago
NC
Internal Auditor
Newfoundland Capital Corporation Limited
Montreal, QC
- Full-time
Within the Finance team, the Internal Auditor plays a key role in strengthening our control environment, continuously improving our processes, and proactively managing risks.
Added 15 hours ago
LH
Senior Internal/External Auditor – Risk & Compliance
LevelUP HCS
Montreal, QC
- Full-time
Think of this role as an operational risk conductor and quality gatekeeper. As a Senior Internal/External Auditor – Risk & Compliance, your mission is to ensure the institution remains…
Added 15 hours ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major…
Added 15 hours ago
HT
Internal Auditor (Business Control & IT)
Husky Technologies
Bolton, ON
- Full-time
Title: Internal Auditor (Business Control & IT)
Added 22 hours ago
B
Recommissioning Engineer – Energy & Decarbonization
BPA
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Added 1 day ago
BW
Hotel night auditor
Best Western Fernie Plus Mountain Lodge
Fernie, BC
- From $19 CAD / hour
- Full-time
- On-site
Added 1 day ago
RI
Hotel night auditor
Rodeway Inn
Edson, AB
- From $18.5 CAD / hour
- Full-time
- On-site
Added 1 day ago
M
Bilingual E-Commerce Control Auditor
Manulife
Waterloo, ON · Montreal, QC · Halifax, NS
- Full-time
The E-Commerce Control Auditor, Investigation Services is responsible for applying Group Benefits knowledge, attention to detail, problem solving abilities, customer service, investigation…
Added 1 day ago
HP
Hotel night auditor
Hôtel PUR
Québec, QC
- From $25.87 CAD / hour
- Part-time
- On-site
Added 1 day ago
FB
Hotel night auditor
Fairfield by Marriott Inn & Suites Bradford
Bradford, ON
- $17.6 to $20 CAD / hour
- Full-time
- On-site
Added 1 day ago
NH
Hotel night auditor
NPC/Sandman Hotel Group/Sutton Place Hotel
Halifax, NS
- From $20.05 CAD / hour
- Full-time
- On-site
Added 1 day ago
Senior Quality Assurance Advisor, Pipeline, Pacific Link (Contract)
Trans Mountain
Calgary, AB

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
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

The IT Internal Controls Auditor is responsible for executing IT audit engagements, including performing SOX and IT controls testing. This role involves evaluating control design and effectiveness, documenting testing results, and collaborating with stakeholders to address control deficiencies.

Requirements

Candidates must possess a bachelor's degree in IT, Accounting, Finance, or a related field, along with at least 3 years of experience in IT internal audit or SOX compliance. Professional certifications such as CISA, CISM, or CIA are preferred, as is a strong understanding of internal control frameworks.

Skills

IT internal audit
SOX compliance
ITGCs
ITACs
Risk-based audit methodologies
Internal control frameworks
COSO
COBIT
Data analytics
ERP systems
Cybersecurity audit
NIST
ISO 27001
Project management
Documentation
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

IT Internal Audit
SOX Compliance
Internal Controls
ITGC
ITAC
COSO
COBIT
SDLC
Risk Assessment
Audit Documentation
ERP
Cybersecurity
NIST
ISO 27001
Data Analytics
Project Management
Information Technology
Accounting
Finance
CISA
CISM
CRISC
CIA
Internal Audit
Compliance
Remediation
Control Testing
Walkthroughs
Stakeholder Management
Hybrid Work

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