Senior IT Controls Auditor: SOX, ITGC & Risk Assurance

Tilray Brands UK LTD; Greater London; On-site; GBP 70,000 - 95,000; Full time

Job summary

Tilray Brands, Inc. in London seeks a Senior IT Internal Controls Auditor to plan and execute IT control testing, including SOX engagements, across the company. You will assess control design and operating effectiveness, document findings, and support remediation and external audits.

The role requires 5+ years in IT internal audit or SOX, strong documentation skills, and familiarity with SOX/COSO/ COBIT frameworks. Travel across Europe may be required.

Qualifications

• Bachelor’s degree in IT, Accounting, Finance, or related field.
• 5+ years of IT internal audit or SOX experience.
• Certifications such as CISA, CISM, CRISC, CIA preferred.
• Knowledge of SOX, COSO, COBIT frameworks.
• Experience with ITGCs/ITACs and SDLC audits.
• Strong documentation and communication abilities.

Responsibilities

• Plan and perform SOX and IT controls testing, including walkthroughs and evidence review.
• Evaluate the design and operating effectiveness of IT controls over key systems.
• Document test procedures, results, and audit conclusions.
• Identify deficiencies and communicate remediation needs to control owners.
• Support external auditors and risk assessments with evidence and narratives.
• Maintain risk/control matrices and testing documentation; track remediation.

Skills

SOX compliance

IT controls testing

Risk assessment

Documentation & reporting

Cybersecurity auditing

Communication skills

Cross-border collaboration

Education

Bachelor’s degree in IT/Accounting/Finance

Tools

Audit management software

ERP systems

Job description

Tilray Brands, Inc. in London seeks a Senior IT Internal Controls Auditor to plan and execute IT control testing, including SOX engagements, across the company. You will assess control design and operating effectiveness, document findings, and support remediation and external audits.

The role requires 5+ years in IT internal audit or SOX, strong documentation skills, and familiarity with SOX/COSO/ COBIT frameworks. Travel across Europe may be required.