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Added 8 mins ago
AB
fast food restaurant manager
Ali Baba Pizza
Victoria, BC
- Full-time
Participate in marketing plans and implementation
Added 8 mins ago
S
fast food restaurant manager
Sarocemas
Maple Ridge, BC
- Full-time
Participate in marketing plans and implementation
Added 8 mins ago
MN
Cultural Connections Supervisor
Metis Nation Saskatchewan
SK
- Up to $79,591 CAD / year
- Full-time
…culture, language, and heritage. Under the supervision of the CFS Manager and the Director of CFS, the Cultural Connections Supervisor will be responsible for design, creation, and…
Added 23 mins ago
Mission Manager, National Security, Mandiant
Google
Ottawa, ON
As a Mission Manager within Mandiant's National Security team, you will embed with Canadian national security and defence clients to help build a secure, resilient nation.
Added 38 mins ago
C
Security Technician - SASKATOON AREA
Convergint
Regina, SK
- Full-time
Identifies potential project risks, communicates to appropriate parties and assist in the development and implementation of strategies to minimize impact and to control deviations from…
Added 38 mins ago
C
Junior Security Technician - North Battleford Area
Convergint
Regina, SK
- Full-time
Identifies potential project risks, communicates to appropriate parties and assists in the development and implementation of strategies to minimize impact and to control deviations from…
Added 38 mins ago
NN
Licensed Practical Nurse
Nurse Next Door Home Care Services
Grande Prairie, AB
- Full-time
ー Reviews the care plans arranged by the case manager ( Care Designer) prior to
Added 38 mins ago
AH
Registered Nurse
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Temporary
…our staff. The Registered Nurse (RN) will report to the Unit Manager and as such will be an integral member of Stollery's multidisciplinary team. The RN will be trained to support other…
Added 38 mins ago
AH
Licensed Practical Nurse
Alberta Health Services
AB · Edmonton, AB
- Part-time
The successful candidate will report to the Clinic Manager of the Medical Outpatient Unit located at the Mazankowski Alberta Heart Institute and the Adult Day Medicine located at the Kaye…
Added 38 mins ago
AH
Registered Nurse
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Temporary
…our staff. The Registered Nurse (RN) will report to the Unit Manager and as such will be an integral member of Stollery's multidisciplinary team. The RN will be trained to support other…
Added 38 mins ago
AH
Registered Nurse
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Temporary
…our staff. The Registered Nurse (RN) will report to the Unit Manager and as such will be an integral member of Stollery's multidisciplinary team. The RN will be trained to support other…
Added 38 mins ago
AH
Registered Nurse
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Temporary
…our staff. The Registered Nurse (RN) will report to the Unit Manager and as such will be an integral member of Stollery's multidisciplinary team. The RN will be trained to support other…
Added 38 mins ago
AH
Registered Nurse
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Temporary
…our staff. The Registered Nurse (RN) will report to the Unit Manager and as such will be an integral member of Stollery's multidisciplinary team. The RN will be trained to support other…
Added 38 mins ago
AH
Licensed Practical Nurse
Alberta Health Services
AB · Edmonton, AB
- Part-time
The successful candidate will report to the Clinic Manager of the Medical Outpatient Unit located at the Mazankowski Alberta Heart Institute and the Adult Day Medicine located at the Kaye…
Added 38 mins ago
AH
CORe Lead - Recovery Alberta
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Full-time
…successful candidate may discuss location options with the hiring manager. Out-of-country travel may be required for training purposes. The CORe Lead is responsible for managing the…
Added 38 mins ago
AH
Registered Nurse
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Temporary
…our staff. The Registered Nurse (RN) will report to the Unit Manager and as such will be an integral member of Stollery's multidisciplinary team. The RN will be trained to support other…
Added 38 mins ago
AH
Registered Nurse
Alberta Health Services
AB · Greater Edmonton Metropolitan Area
- Temporary
…our staff. The Registered Nurse (RN) will report to the Unit Manager and as such will be an integral member of Stollery's multidisciplinary team. The RN will be trained to support other…
Added 38 mins ago
AH
Registered Nurse
Alberta Health Services
Airdrie, AB
- Part-time
…into service authorization. You will report to the Home Care Manager and be responsible for coordinating and providing quality care to clients in the community. You will provide nursing…
Added 38 mins ago
AH
Licensed Practical Nurse - Orthopaedic Technician-Emergency Department
Alberta Health Services
Calgary, AB · Greater Calgary Metropolitan Area
- Part-time
…across a wide range of acuity levels. Reporting to the Unit Manager, the Registered Orthopedic Technologist (ROT)/Licensed Practical Nurse (LPN) works as a key member of the Emergency…
Added 38 mins ago
AH
Registered Nurse
Alberta Health Services
Calgary, AB · Greater Calgary Metropolitan Area
- Part-time
…services for Calgary and Southern Alberta. Reporting to the Unit Manager of Inpatient Oncology & Intensive Palliative Care the Registered Nurse (RN) will work on unit 95/125; a 59 bed unit…
Added 38 mins ago
AH
Manager
Alberta Health Services
Calgary, AB · Greater Calgary Metropolitan Area
- Temporary
Reporting to the Executive Director of Inpatient Medicine & Ambulatory Care, this dynamic Manager position is responsible for the overall leadership of Patient Care Units 71 and 72 at the…
Added 38 mins ago
AH
Licensed Practical Nurse
Alberta Health Services
Calgary, AB · Greater Calgary Metropolitan Area
- Temporary
…Alberta (CLPNA). In collaboration with the Registered Nurse Case Manager, the LPN is responsible to assess, plan, implement and evaluate the needs of Home Care clients and their…
Added 38 mins ago
U
Senior Data & AI Consultant/Consulting Lead (Montreal, Canada)
Unit8
Montreal, QC
- Full-time
Identify and prioritise the use cases across analytics, generative, and agentic AI that genuinely move the needle, from strategy through to implementation
Added 1 hour ago
CK
Human Resources Team Lead
Canadian Kraft Paper Industries Ltd
The Pas, MB
- Full-time
Reporting to and working closely with the Human Resources Manager, the successful incumbent will be responsible for providing general HR departmental leadership support, oversee operational…
Added 1 hour ago
H
Nurse A - Registered Nurse General Duty Nurse
HealthCareersInSask.ca
Saskatoon, SK
- Part-time
Job Description: Under the direction of the Manager of Nursing, the RN will be responsible for the assessment, planning, implementation and evaluation of patient care.

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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