IT Internal Controls Auditor – SOX & ITGC (Hybrid)

High Park Holdings, Ltd.; Toronto; Hybrid; CAD 60,000 - 75,000; Full time

Benefits offered by this job

Vacation & Personal Time Off

Employee & Family Assistance Program

Growth & Mobility Opportunities

Job summary

Tilray Brands, Inc. is seeking an IT Internal Controls Auditor to support IT audit engagements, perform SOX and ITGC testing, and document findings.

The role collaborates with Senior IT Auditors, control owners, and external auditors to ensure timely, accurate testing and remediation follow-ups. Requires a Bachelor’s degree in IT, accounting, or related field and a minimum of 3 years’ IT internal audit or SOX experience; professional certifications are preferred.

Qualifications

• Bachelor’s degree in Information Technology, Accounting, Finance, or a related field.
• Minimum of 3 years of IT internal audit, SOX compliance, or a related controls-focused role.
• Professional certification such as CISA, CISM, CRISC, CIA, or equivalent is preferred.

Responsibilities

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

Skills

SOX testing

IT auditing

Documentation

MS Office

Communication

Data analytics

Education

Bachelor’s degree in IT/Accounting/Finance

Tools

ITGCs

ITACs

ERP systems

NIST/ISO 27001

Job description

Tilray Brands, Inc. is seeking an IT Internal Controls Auditor to support IT audit engagements, perform SOX and ITGC testing, and document findings.

The role collaborates with Senior IT Auditors, control owners, and external auditors to ensure timely, accurate testing and remediation follow-ups. Requires a Bachelor’s degree in IT, accounting, or related field and a minimum of 3 years’ IT internal audit or SOX experience; professional certifications are preferred.