Senior IT Auditor

Tilray; Toronto; Remote; CAD 85,000 - 115,000; Full time

Job summary

A leading lifestyle and consumer goods company is seeking a Senior IT Auditor to plan and execute IT audit engagements. This role involves enhancing internal controls, documenting findings, and drafting comprehensive reports. Ideal candidates will have a CISA or CIA certification and at least 5 years of experience in IT auditing, with a strong understanding of frameworks like COSO and COBIT. This position offers flexibility with remote work options.

Qualifications

• 5+ years of experience in IT audit including ITGC testing.
• Experience performing cybersecurity audits desirable.
• Familiarity with AI tools and automation in auditing is highly desirable.

Responsibilities

• Plan and conduct audit fieldwork including scheduling interviews.
• Execute risk and control matrix assessments.
• Document control gaps and remediation plans.
• Draft audit reports with practical recommendations.

Skills

IT Experience

Risk Management

COSO

IT Auditing

PCI

COBIT

NIST Standards

SOX

Information Security

ISO 27000

Internal Audits

FISMA

Education

CISA or CIA Certification

CPA (CMA CGA or CA) Designation

Tools

Microsoft Office Suite

AuditBoard

Job description

Overview

Senior IT Auditor

Toronto / London / Leamington ON; remote)

About Tilray Brands Inc.

Tilray Brands Inc. (Tilray) (Nasdaq : TLRY; TSX : TLRY) is a 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. Tilrays 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. Tilrays unprecedented platform supports over 40 brands in over 20 countries including comprehensive cannabis offerings hemp-based foods and craft beverages.

Looking to develop your career at the forefront of a rapidly expanding industry

• Candidate can be based out of any one of these locations highlighted above.

Job Summary :

Reporting to the Manager IT Internal Audit the Senior IT Auditor is responsible for planning and executing IT audit engagements in alignment with departmental standards and regulatory requirements. This role supports the evaluation and enhancement of internal controls over financial reporting (ICFR) IT governance and compliance frameworks.

Role and Responsibilities :

• Plan and conduct audit fieldwork including scheduling interviews requesting documentation and communicating findings.
• Execute risk and control matrix (RCM) assessments
• Assist in scoping and scalability evaluations.
• Categorize controls based on risk nature.
• Perform walkthroughs with process and control owners.
• Document control gaps and remediation plans.
• Monitor and follow up on remediation progress.
• Update RCMs to reflect changes in controls or processes.
• Maintain ownership of assigned audit file sections ensuring completeness and accuracy.
• Contribute to recommendations for improving IT and business processes related to ICFR COSO and COBIT frameworks.
• Track and report on self-assessments testing results and remediation activities.
• Ensure audit documentation (digital and physical) adheres to departmental standards.
• Draft audit reports with practical well-considered recommendations suitable for Executive Management and the Board.
• Provide regular updates on audit progress and escalate issues as needed.
• Build and maintain effective relationships with internal and external audit stakeholders.
• Leverage AI tools and automation to enhance audit efficiency data analysis and control testing. Experience with AI-driven audit platforms or automation tools is a strong plus.
• Experience performing cybersecurity audits is a plus including assessments of security controls incident response processes and compliance with cybersecurity frameworks.

Qualifications Skills and Education Requirements :

• Professional designation required: CISA or CIA.
• Minimum 5 years of experience in IT audit including ITGC testing and system implementation controls.
• CPA (CMA CGA or CA) designation is a strong asset.
• Experience with operational audits and data analytics is preferred.
• Strong knowledge of ICFR (NI 52-109) IFRS COSO and COBIT frameworks.
• Hands-on experience with SOX Section 404 compliance.
• Proficiency in internal audit standards and methodologies.
• Advanced skills in Microsoft Office (Word Excel Outlook PowerPoint).
• Excellent verbal and written communication skills.
• Strong analytical organizational and planning abilities.
• Ability to document and implement new procedures and drive organizational change.
• Comfortable working remotely with occasional travel.
• Experience with AuditBoard and operational audit tools is a plus.
• Familiarity with AI tools robotic process automation (RPA) or machine learning applications in auditing is highly desirable.
• Cybersecurity audit experience including knowledge of NIST ISO 27001 or other security frameworks is a strong asset.

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. When replying to emails please ensure the sender name and email address match exactly. Please also ensure the Reply-To address matches the sending address exactly.

Required Experience :

Senior IC

Key Skills

IT Experience,Risk Management,COSO,IT Auditing,PCI,COBIT,NIST Standards,SOX,Information Security,ISO 27000,Internal Audits,FISMA

Employment Type : Full Time

Experience : years

Vacancy : 1