Remote Senior SOX & Internal Controls Auditor

Tilray Brands, Inc.; Greater London; On-site; GBP 70,000 - 100,000; Full time

Job summary

Tilray Brands, Inc. is seeking an experienced Senior Business Internal Controls Auditor to lead SOX and business-process control testing in a global context.

You will review control design and operating effectiveness, document findings, and coordinate with control owners, finance, and external auditors to ensure timely, well-documented testing across operations. The role emphasizes risk-based auditing, adherence to COSO and IFRS/US GAAP frameworks, and strong collaboration with stakeholders in

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Admin or related field.
• Minimum 5 years of experience in internal audit, SOX compliance, or related finance/control function.
• Professional certification (CPA/CIA/CISA/ACCA/CA) preferred.
• Strong understanding of internal controls over financial reporting, SOX, COSO, risk-based audit methodologies.
• Experience with IFRS and/or US GAAP in multinational settings.
• Ability to document findings and communicate with stakeholders across countries.

Responsibilities

• Plan and perform SOX and business process control testing, including walkthroughs, evidence review, sample selection and test execution.
• Evaluate the design and operating effectiveness of internal controls over financial reporting.
• Review control evidence for accuracy and timeliness.
• Document procedures, results, exceptions and conclusions per audit standards.
• Identify and communicate control deficiencies and remediation needs.
• Support walkthroughs with control owners to validate process understanding.
• Maintain risk and control matrices, narratives, and testing docs.
• Coordinate with process owners and external auditors for SOX testing and audit requests.

Skills

SOX testing

Internal controls

COSO

Data analytics

ERP systems

IFRS/US GAAP

Education

Bachelor’s degree in Accounting/Finance

Tools

Excel

Audit management tools

Job description

Tilray Brands, Inc. is seeking an experienced Senior Business Internal Controls Auditor to lead SOX and business-process control testing in a global context.

You will review control design and operating effectiveness, document findings, and coordinate with control owners, finance, and external auditors to ensure timely, well-documented testing across operations. The role emphasizes risk-based auditing, adherence to COSO and IFRS/US GAAP frameworks, and strong collaboration with stakeholders in