IT Internal Controls Auditor — SOX & ITGCs (Hybrid, Toronto)

Tilray Brands, Inc.; Toronto; Hybrid; CAD 60,000 - 75,000; Full time

Benefits offered by this job

Vacation Time & Paid Personal Time Off

Employee & Family Assistance Program

Growth and Internal Mobility Opportuni

Job summary

Tilray Brands, Inc. in Toronto is seeking an IT Internal Controls Auditor to support IT audit engagements, perform walkthroughs, test control design and operating effectiveness, and document testing results.

You will work with Senior IT Auditors, IT owners, and external auditors to ensure timely, accurate control testing across the company. The role emphasizes SOX testing, risk assessment, and remediation tracking within a hybrid Toronto office; travel within Canada may be required.

Qualifications

• Bachelor’s degree in Information Technology, Accounting, Finance, or related field.
• 3+ years of IT internal audit, SOX compliance, or similar controls-focused experience.
• Professional certification such as CISA, CISM, CRISC, CIA is preferred.
• Strong understanding of SOX, COSO, COBIT frameworks and risk-based audit methods.
• Experience with ITGCs/ITACs and SDLC audits.
• Excellent documentation and communication skills.

Responsibilities

• Perform SOX and IT controls testing, including walkthroughs, evidence review, sample selection, and test execution.
• Evaluate design and operating effectiveness of IT controls across key systems.
• Review control evidence for completeness, accuracy, and timeliness.
• Document test procedures, results, and conclusions per Internal Audit standards.
• Identify, document, and communicate control deficiencies and remediation needs.
• Coordinate walkthroughs with control owners to validate processes.
• Maintain risk and control matrices, narratives, and testing docs.
• Track remediation activities and perform follow-up testing.

Skills

SOX compliance

IT controls testing

Documentation skills

Stakeholder communication

Risk assessment

Project management

Time zone coordination

Education

Bachelor’s degree in Information Technology, Accounting, Finance, or related field

CISA/CISM/CRISC/CIA certification preferred

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Outlook

Job description

Tilray Brands, Inc. in Toronto is seeking an IT Internal Controls Auditor to support IT audit engagements, perform walkthroughs, test control design and operating effectiveness, and document testing results.

You will work with Senior IT Auditors, IT owners, and external auditors to ensure timely, accurate control testing across the company. The role emphasizes SOX testing, risk assessment, and remediation tracking within a hybrid Toronto office; travel within Canada may be required.