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Added 36 mins ago
BG
Junior Project Operations Manager
BV GLAZING
Niagara Falls, ON
- $50,000 to $80,000 CAD / year
- Full-time
…colleague with a positive “can do” attitude. While the focus is on contract operations, we are looking for an individual who is willing and capable of working with the management team to…
Added 5 hours ago
B&
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- Full-time
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Added 5 hours ago
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Analyst II, QC Microbiology (18-month Fixed-Term Contract)
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- Full-time
Prepare reagents, standards, controls, and samples for analysis; manage inventory of reagents, test media, and supplies; and oversee equipment calibration and maintenance for assigned areas.
Added 10 hours ago
MU
Communications Assistant B (Scribe - Proficient in Greek and English)
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Montreal, QC · Redpath Library
- Part-time
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Added 11 hours ago
LC
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Calgary, AB · Vancouver, BC · Toronto, ON
- Full-time
…technology that keeps changing underneath it. What it needs is a manager who owns delivery of the portfolio end to end, makes the prioritization calls, and raises the technical bar without…
Added 17 hours ago
TB
Senior IT Internal Controls Auditor
Tilray Brands, Inc.
Toronto, ON
- $70,000 to $85,000 CAD / year
- Full-time
Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with…
Added 17 hours ago
TB
IT Internal Controls Auditor
Tilray Brands, Inc.
Toronto, ON
- $60,000 to $75,000 CAD / year
- Full-time
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…
Added 18 hours ago
A
Chargé De Projet - Project Manager
Actalent
Saint-Eustache, QC
- $40 to $60 CAD / hour
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Ce poste Contract est basé à Saint-Eustache, QC.
Added 18 hours ago
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Gestionnaire De Projet/Project Manager
Actalent
Montreal, QC
- $40 to $60 CAD / hour
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MC
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Toronto, ON
- Full-time
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Added 20 hours ago
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Business Solutions Manager (Business Analyst)
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Added 21 hours ago
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- Full-time
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Added 22 hours ago
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Technical Developer, Men's | Contract until July 2027
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- Full-time
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Added 23 hours ago
AC
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Added 1 day ago
CL
IT - Business Systems Analyst
Cosmetica Laboratories Inc
Toronto, ON · Scarborough, ON
- $80,000 to $120,000 CAD / year
- Full-time
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Added 1 day ago
CN
Project Controls & Data Analyst
Conexus Nuclear Inc. (Conexus)
Toronto, ON
- $75,000 to $90,000 CAD / year
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Added 1 day ago
W
IT - Business Systems Analyst
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Toronto, ON
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Added 1 day ago
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MLOps Engineer – Databricks (1896) $90-100hr
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Toronto, ON
- $90 to $100 CAD / hour
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Added 1 day ago
RF
Talent Acquisition Specialist in Visual effects - 6 months contract
Rodeo FX
Montreal, QC
- Full-time
Coordinate each step of the process with precision: invitations, confirmations, references, internal validations, and manager feedback.
Added 1 day ago
RF
Talent Acquisition Specialist in Visual effects - 6 months contract
Rodeo FX
Montreal, QC
- Full-time
Coordinate each step of the process with precision: invitations, confirmations, references, internal validations, and manager feedback.
Added 1 day ago
R
Contracts Manager - Digital & Tech Contracts
Roche
Mississauga, ON · Canada Pharma Campus
- Full-time
As a Contracts Manager in Digital & Tech, you will work in a dynamic global environment where you can use your contract drafting and negotiation skills and general understanding of…
Added 1 day ago
PR
Manager, Estimating & Bid Strategy – Solar Projects
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Mississauga, ON
- Full-time
Polar Racking is seeking an experienced Estimation Manager to lead the Estimation department and take ownership of the accuracy, integrity, competitiveness, and timely delivery of every…

Tilray Brands, Inc.

Senior IT Internal Controls Auditor

Toronto, ON, Canada

$70,000 to $85,000 CAD / year · Full-time

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Job details

Pay: $70,000 to $85,000 CAD / year
Job type: Full-time
Apply by: Nov 1, 2026
Experience: Minimum of 5 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 Senior IT Internal Controls Auditor is responsible for supporting the planning and 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 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

Plan and 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 5 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 $70,000-85,000. 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

Plan and execute SOX and IT control audits, including walkthroughs, evidence reviews, sample selection, and testing of control design and operating effectiveness. Document findings, maintain control records, coordinate with control owners and external auditors, and track remediation through follow-up testing.

Requirements

A bachelor’s degree in Information Technology, Accounting, Finance, or a related field and at least five years of experience in IT internal audit, SOX compliance, or a related controls-focused role are required. Candidates should have strong knowledge of SOX, COSO, COBIT, ITGCs, ITACs, and audit methodologies, with relevant certifications, cybersecurity audit experience, and audit or ERP tools experience preferred.

Skills

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

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
IT Audit
Internal Controls
Risk-Based Audit Methodologies
Walkthroughs
Control Evidence
Sample Selection
Control Testing
Risk and Control Matrices
Audit Workpapers
Remediation Testing
Microsoft Excel
Microsoft Word
Microsoft Outlook
Microsoft PowerPoint
Data Analytics
ERP Systems
System Development Life Cycle
Cybersecurity Audit
External Auditors

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