Senior IT Controls Auditor: SOX & Risk Compliance

Tilray Brands, Inc.; Greater London; Presencial; GBP 65 000 - 90 000; Tempo integral

Resumo da oferta

Tilray Brands, Inc. is seeking a Senior IT Internal Controls Auditor to support planning and execution of IT audit engagements aligned with regulatory standards. The role will perform walkthroughs, test IT controls, document results, and identify control deficiencies.

Collaboration with IT and external auditors across countries is required. The ideal candidate will have 5+ years in IT internal audit or SOX compliance, with strong documentation skills and proficiency in Excel and ERP systems.

Qualificações

• Experience with ITGCs, ITACs, or SDLC audits.
• Ability to identify control deficiencies and provide remediation recommendations.
• Strong written and verbal communication across countries and functions.

Responsabilidades

• Plan and perform SOX and IT controls testing across key IT processes.
• Evaluate design and operating effectiveness of IT controls.
• Review control evidence for completeness, accuracy, and timeliness.
• Document testing procedures and findings in accordance with audit standards.
• Communicate control deficiencies and remediation recommendations to stakeholders.
• Coordinate with control owners and external auditors for SOX testing.

Conhecimentos

SOX compliance

IT audit

Control testing

COSO/COBIT

Data analytics

Documentation

Stakeholder comms

Formação académica

Bachelor’s degree in IT or Accounting

Ferramentas

Excel

ERP systems

Audit management software

Descrição da oferta de emprego

Tilray Brands, Inc. is seeking a Senior IT Internal Controls Auditor to support planning and execution of IT audit engagements aligned with regulatory standards. The role will perform walkthroughs, test IT controls, document results, and identify control deficiencies.

Collaboration with IT and external auditors across countries is required. The ideal candidate will have 5+ years in IT internal audit or SOX compliance, with strong documentation skills and proficiency in Excel and ERP systems.