Senior Internal Controls Auditor

2 weeks ago

Toronto, Ontario, Canada Tilray Brands Full time
Job Title: Senior Internal Controls Auditor

Tilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company seeking a Senior Internal Controls Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:
  • Plan and execute audit engagements to assess the effectiveness of internal controls and risk management processes.
  • Conduct risk assessments, identify control gaps, and develop recommendations for improvement.
  • Maintain ownership of audit files and ensure compliance with department standards.
  • Contribute to the development of audit reports and recommendations for executive management and the Board.
  • Manage relationships with primary audit customers, both internal and external.
Requirements:
  • Professional accounting and/or audit designation (CISA or CIA) with a minimum of 4 years of experience in IT audit procedures, including IT General Controls (ITGC) testing and project controls.
  • Knowledge of ICFR (NI 52-109), IFRS, COSO framework, and IT governance standards.
  • Strong interpersonal and communication skills, both verbal and written.
  • Ability to work primarily remotely, with occasional travel.
What We Offer:

Tilray Brands is committed to employment equity and diversity in the workplace. We welcome applications from all qualified individuals and offer a competitive compensation package, including a comprehensive benefits program and opportunities for professional growth and development.

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