Senior SOX Controls Auditor — Remote UK-based

Tilray Brands UK LTD; Greater London; Remote; GBP 70,000 - 100,000; Full time

Job summary

Tilray Brands UK LTD in London is seeking a Senior Business Internal Controls Auditor to test SOX controls and key finance processes across the company. You will walk through controls, review evidence, and document findings to support timely, accurate reporting.

You will work with control owners, finance, operations, and external auditors, maintaining control matrices and remediation tracking, with ability to travel within Europe as needed and to collaborate across time zones.

Qualifications

• Bachelor degree in Accounting, Finance or related field and 5+ years in internal audit or SOX.
• Knowledge of IFRS and/or US GAAP and multinational company experience preferred.
• Strong documentation, risk assessment, and remediation recommendations.
• Fluent English; German language skills are advantageous; ability to work across countries.

Responsibilities

• Plan and perform SOX and business process control testing with walkthroughs and evidence review.
• Evaluate design and operating effectiveness of internal controls over financial reporting.
• Review control evidence for completeness, accuracy, and timeliness.
• Document test procedures, results and conclusions per Internal Audit standards.
• Identify control deficiencies and communicate remediation opportunities.
• Maintain risk/control matrices, narratives, and testing documentation.
• Coordinate with control owners and external auditors for SOX testing and requests.
• Track remediation activities and perform follow-up testing.

Skills

SOX testing

Internal controls

Audit documentation

Data analytics

Stakeholder communication

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field

Tools

ERP systems

Excel

Audit management software

Job description

Tilray Brands UK LTD in London is seeking a Senior Business Internal Controls Auditor to test SOX controls and key finance processes across the company. You will walk through controls, review evidence, and document findings to support timely, accurate reporting.

You will work with control owners, finance, operations, and external auditors, maintaining control matrices and remediation tracking, with ability to travel within Europe as needed and to collaborate across time zones.