Senior IT Controls Auditor – SOX/ITGC Expert

Tilray Brands, Inc.; Greater London; On-site; GBP 65,000 - 90,000; Full time

Job summary

Tilray Brands, Inc. is seeking a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company's global operations.

Reporting to the Internal Audit Manager, you will perform walkthroughs, test control design and operating effectiveness, and document results with control owners in IT Applications, IT Operations, and external auditors. The role requires a bachelor’s degree in IT, accounting, or related field, 5+ years in IT internal auditing or SOX, and strong

Qualifications

• Bachelor’s degree in IT, accounting, or related field.
• 5+ years in IT internal audit, SOX, or controls.
• CISA, CISM, CRISC, CIA preferred.
• Knowledge of SOX, COSO, COBIT, risk-based audits.
• Experience with ITGCs, ITACs, SDLC audits.
• Strong documentation and communication skills.
• Proficiency in MS Office.
• Ability to travel within Europe.

Responsibilities

• Plan and perform SOX and IT controls testing.
• Evaluate design and operating effectiveness of IT controls.
• Review control evidence for completeness and accuracy.
• Document test procedures, results and conclusions.
• Identify control deficiencies and remediation.
• Coordinate with control owners and external auditors.
• Maintain risk and control matrices and testing docs.
• Track remediation and follow-up testing.
• Support SOX testing and audit requests.

Skills

SOX testing

IT audit

Documentation

Risk assessment

Stakeholder comms

Education

Bachelor’s degree in IT, Accounting, Finance, or related field

Tools

Excel

ERP systems

Audit management software

Job description

Tilray Brands, Inc. is seeking a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company's global operations.

Reporting to the Internal Audit Manager, you will perform walkthroughs, test control design and operating effectiveness, and document results with control owners in IT Applications, IT Operations, and external auditors. The role requires a bachelor’s degree in IT, accounting, or related field, 5+ years in IT internal auditing or SOX, and strong