Senior IT Internal Controls Auditor

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

About Tilray Brands, Inc. Tilray Brands, Inc. ("Tilray") (Nasdaq: TLRY; TSX: TLRY), is leading global lifestyle and consumer packaged goods companywith 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. Tilray’s 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. Tilray’s unprecedented platform supports over 40 brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and craft beverages.

Job Summary

Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with departmental standards and regulatory requirements. This role will execute walkthroughs, review control evidence, test the design and operating effectiveness of IT controls, document testing results, and identify exceptions or control deficiencies. The position will work closely with control owners from IT Business Applications, IT Operations, and external auditors to support timely, accurate, and well-documented control testing across the Company’s operations.

Role and Responsibilities

• Plan and perform SOX and IT controls testing, including walkthroughs, evidence review, sample selection, and test execution.
• Evaluate the design and operating effectiveness of internal controls over key IT systems.
• Review control evidence for completeness, accuracy, timeliness, and alignment with defined control requirements.
• Document test procedures, results, exceptions, and conclusions in accordance with Internal Audit standards.
• Identify, document, and communicate control exceptions, deficiencies, and potential gaps in control design or operation.
• Support walkthroughs with control owners to confirm process understanding, validate key control activities, and assess control design.
• Maintain and update risk and control matrices, narratives, and testing documentation based on process or control changes.
• Track remediation activities and perform follow-up testing to validate corrective actions.
• Coordinate with IT control owners and external auditors to support SOX testing, audit requests, and reliance procedures.

Qualifications and Education Requirements

• Bachelor’s degree in Information Technology, Accounting, Finance, or a related field.
• Minimum of 5 years of experience in IT internal audit, SOX compliance, or a related controls-focused role.
• Professional certification such as CISA, CISM, CRISC, CIA, or equivalent is preferred.
• Strong understanding of internal control frameworks, including SOX, COSO, COBIT, and risk-based audit methodologies.
• Experience with IT audit testing, including ITGCs, ITACs, and system implementation or SDLC audits.
• Ability to identify control deficiencies, assess risk, and develop practical remediation recommendations.
• Strong documentation skills, including the ability to prepare clear workpapers, narratives, control matrices, and audit findings.
• Advanced proficiency in Microsoft Office, particularly Excel, Word, Outlook, and PowerPoint.
• Experience with audit management, SOX, data analytics, or ERP systems is preferred.
• Cybersecurity audit experience, including knowledge of NIST, ISO 27001, or other security frameworks, is a strong asset.
• Excellent verbal and written communication skills, with the ability to work effectively with stakeholders across countries and functions.
• Strong analytical, organizational, and project management skills, with the ability to manage multiple priorities and meet deadlines.
• Flexibility to collaborate across time zones, with occasional travel within Europe as needed.

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.

Tilray Brands, Inc. (Nasdaq: TLRY; TSX: TLRY) is a global lifestyle and consumer packaged goods company leading at the nexus of the beverage, cannabis, and wellness industries. Driven by innovation, disciplined execution, and a diversified business model, Tilray Brands operates a robust platform of category-leading brands across craft beer and beverages, premium spirits, medical and adult-use cannabis, and hemp wellness products. Tilray is currently the cannabis market leader in Canada — the largest federally legal cannabis market in the world — a leader in medical cannabis across Europe, a leader in branded hemp wellness products – with over 60% market share in North America – and the fourth-largest craft beer brewer in the United States. Supported by advanced cultivation, manufacturing, and distribution capabilities, Tilray Brands operates in over 20 countries across North America, Europe, and Latin America. Through its global scale, operational excellence, and strong portfolio of trusted brands, Tilray Brands is strategically positioned to capture expanding market opportunities worldwide, deliver sustainable long-term shareholder value, and shape the future of global consumer markets.