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.

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

• 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.