About the role
IT Auditor
(Toronto/London/Leamington, ON; remote)
About Tilray Brands Inc.
Tilray Brands, Inc. (“Tilray”) (Nasdaq: TLRY; TSX: TLRY), is a leading global lifestyle and consumer packaged goods company with 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.
Looking to develop your career at the forefront of a rapidly expanding industry?
- Candidate can be based out of any one of these locations highlighted above.
Job Summary:
Reporting to the Manager, IT Internal Audit, the IT Internal Auditor is responsible for planning and executing IT audit engagements in alignment with departmental standards and regulatory requirements. This role supports the evaluation and enhancement of internal controls over financial reporting (ICFR), IT governance, and compliance frameworks.
Role and Responsibilities:
- Assist in scheduling and conducting interviews with process and control owners
- Support walkthroughs of ITGC controls and document testing procedures
- Help maintain and update Risk Control Matrices (RCMs) based on control changes
- Track remediation activities and follow up on outstanding control gaps
- Maintain ownership of assigned audit file sections and ensure documentation meets internal standards
- Contribute to audit reports with clear, practical recommendations
- Provide regular updates on testing progress and issues encountered
- Collaborate with internal and external stakeholders to support audit execution
- Ensure working papers and audit files (digital and physical) are organized and compliant with department protocols
- Leverage AI tools and automation to enhance audit efficiency, data analysis, and control testing. Experience with AI-driven audit platforms or automation tools is a strong plus.
- Experience performing cybersecurity audits is a plus, including assessments of security controls, incident response processes, and compliance with cybersecurity frameworks.
Qualifications, Skills and Education Requirements:
- 2–3 years of experience in IT audit, compliance, or related field
- Working knowledge of ITGC testing and internal control frameworks (SOX, COBIT, COSO)
- Familiarity with ICFR (NI 52-109) and Sarbanes-Oxley Section 404 is a plus
- Strong interpersonal and communication skills
- Detail-oriented with strong organizational and analytical abilities
- Proficiency in Microsoft Office (Excel, Word, PowerPoint)
- Experience with audit tools such as AuditBoard or ServiceNow is an asset
- CISA, CIA, or other relevant certifications (in progress or completed) preferred
- Experience with operational audits and data analytics is preferred.
- Familiarity with AI tools, robotic process automation (RPA), or machine learning applications in auditing is highly desirable.
- Cybersecurity audit experience, including knowledge of NIST, ISO 27001, or other security frameworks, is a strong asset.
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.
Please note that Tilray does not authorize, engage, or sponsor any consultants, agencies or organizations that seek certain personal or financial information from you (e.g. passwords, login ids, credit card information). Tilray does not charge any application, processing or onboarding fee at any stage of the recruitment or hiring process. When replying to emails, please ensure the sender name and email address match exactly. Please also ensure the Reply-To address matches the sending address exactly.
About Tilray
Tilray Brands, Inc. (Nasdaq: TLRY and TSX: TLRY) is a leading global cannabis-lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is changing people's lives for the better – one person at a time – by inspiring and empowering the worldwide community to live their very best life by providing them with products that meet the needs of their mind, body, and soul and invoke a sense of wellbeing. Tilray's mission is to be the trusted partner for its patients and consumers by providing them with a cultivated experience and health and well-being through high-quality, differentiated brands and innovative products. A pioneer in cannabis research, cultivation, and distribution, Tilray's unprecedented production platform supports over 20 brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and alcoholic beverages.
Content in Canadian communications may relate to cannabis produced in accordance with Health Canada Licences by Aphria Inc.
About the role
IT Auditor
(Toronto/London/Leamington, ON; remote)
About Tilray Brands Inc.
Tilray Brands, Inc. (“Tilray”) (Nasdaq: TLRY; TSX: TLRY), is a leading global lifestyle and consumer packaged goods company with 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.
Looking to develop your career at the forefront of a rapidly expanding industry?
- Candidate can be based out of any one of these locations highlighted above.
Job Summary:
Reporting to the Manager, IT Internal Audit, the IT Internal Auditor is responsible for planning and executing IT audit engagements in alignment with departmental standards and regulatory requirements. This role supports the evaluation and enhancement of internal controls over financial reporting (ICFR), IT governance, and compliance frameworks.
Role and Responsibilities:
- Assist in scheduling and conducting interviews with process and control owners
- Support walkthroughs of ITGC controls and document testing procedures
- Help maintain and update Risk Control Matrices (RCMs) based on control changes
- Track remediation activities and follow up on outstanding control gaps
- Maintain ownership of assigned audit file sections and ensure documentation meets internal standards
- Contribute to audit reports with clear, practical recommendations
- Provide regular updates on testing progress and issues encountered
- Collaborate with internal and external stakeholders to support audit execution
- Ensure working papers and audit files (digital and physical) are organized and compliant with department protocols
- Leverage AI tools and automation to enhance audit efficiency, data analysis, and control testing. Experience with AI-driven audit platforms or automation tools is a strong plus.
- Experience performing cybersecurity audits is a plus, including assessments of security controls, incident response processes, and compliance with cybersecurity frameworks.
Qualifications, Skills and Education Requirements:
- 2–3 years of experience in IT audit, compliance, or related field
- Working knowledge of ITGC testing and internal control frameworks (SOX, COBIT, COSO)
- Familiarity with ICFR (NI 52-109) and Sarbanes-Oxley Section 404 is a plus
- Strong interpersonal and communication skills
- Detail-oriented with strong organizational and analytical abilities
- Proficiency in Microsoft Office (Excel, Word, PowerPoint)
- Experience with audit tools such as AuditBoard or ServiceNow is an asset
- CISA, CIA, or other relevant certifications (in progress or completed) preferred
- Experience with operational audits and data analytics is preferred.
- Familiarity with AI tools, robotic process automation (RPA), or machine learning applications in auditing is highly desirable.
- Cybersecurity audit experience, including knowledge of NIST, ISO 27001, or other security frameworks, is a strong asset.
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.
Please note that Tilray does not authorize, engage, or sponsor any consultants, agencies or organizations that seek certain personal or financial information from you (e.g. passwords, login ids, credit card information). Tilray does not charge any application, processing or onboarding fee at any stage of the recruitment or hiring process. When replying to emails, please ensure the sender name and email address match exactly. Please also ensure the Reply-To address matches the sending address exactly.
About Tilray
Tilray Brands, Inc. (Nasdaq: TLRY and TSX: TLRY) is a leading global cannabis-lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is changing people's lives for the better – one person at a time – by inspiring and empowering the worldwide community to live their very best life by providing them with products that meet the needs of their mind, body, and soul and invoke a sense of wellbeing. Tilray's mission is to be the trusted partner for its patients and consumers by providing them with a cultivated experience and health and well-being through high-quality, differentiated brands and innovative products. A pioneer in cannabis research, cultivation, and distribution, Tilray's unprecedented production platform supports over 20 brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and alcoholic beverages.
Content in Canadian communications may relate to cannabis produced in accordance with Health Canada Licences by Aphria Inc.