Tilray in London seeks a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company’s global operations. You will lead walkthroughs, review control evidence and document testing results to ensure design and operating effectiveness.
With 5+ years in IT internal audit or SOX compliance, you will collaborate with IT owners, external auditors and cross-country teams, maintain risk matrices, and help drive remediation through testing and reporting.
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Senior IT Controls Auditor - SOX & ITGC Specialist employer: Tilray
Tilray is an exceptional employer that values integrity and collaboration, offering a dynamic remote work environment in the UK with opportunities for travel across Europe. Employees benefit from a supportive culture that prioritises professional growth, providing access to continuous learning and development in the fields of internal audit and financial controls. Join us to be part of a forward-thinking team dedicated to maintaining the highest standards of financial reporting integrity.
