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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Senior IT Internal Controls Auditor - **Company:** Tilray Brands UK - **Location:** London, UK - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Microsoft Word, Microsoft Excel, Business Software, Microsoft Outlook, Control Objectives for Information and Related Technology (COBIT), Cyber Security, Information Technology Audit, Information Technology Operations, Microsoft Office, Microsoft PowerPoint, Systems Development Life Cycle, Test Execution Engine, IT General Controls (ITGC), Information Technology, Data Analytics - **Published:** September 11, 2026 - **Apply:** https://www.adzuna.co.uk/jobs/details/5878709517 ## About the Role * Bachelor's degree in Information Technology, Accounting, Finance, or a related field. * Minimum of 5 years of experience in IT internal audit, SOX compliance, or a related controls-focused role. * Professional certification such as CISA, CISM, CRISC, CIA, or equivalent is preferred. * Strong understanding of internal control frameworks, including SOX, COSO, COBIT, and risk-based audit methodologies. * Experience with IT audit testing, including ITGCs, ITACs, and system implementation or SDLC audits. * Ability to identify control deficiencies, assess risk, and develop practical remediation recommendations. * Strong documentation skills, including the ability to prepare clear workpapers, narratives, control matrices, and audit findings. * Advanced proficiency in Microsoft Office, particularly Excel, Word, Outlook, and PowerPoint. * Experience with audit management, SOX, data analytics, or ERP systems is preferred. * Cybersecurity audit experience, including knowledge of NIST, ISO 27001, or other security frameworks, is a strong asset. * Excellent verbal and written communication skills, with the ability to work effectively with stakeholders across countries and functions. * Strong analytical, organizational, and project management skills, with the ability to manage multiple priorities and meet deadlines. * Flexibility to collaborate across time zones, with occasional travel within Europe as needed. 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. ## Description Reporting to the Manager, Internal Audit, the Senior IT Internal Controls Auditor is responsible for supporting the planning and execution of IT audit engagements in alignment with departmental standards and regulatory requirements. This role will execute walkthroughs, review control evidence, test the design and operating effectiveness of IT controls, document testing results, and identify exceptions or control deficiencies. The position will work closely with control owners from IT Business Applications, IT Operations, and external auditors to support timely, accurate, and well-documented control testing across the Company's operations. Role and Responsibilities: * Plan and perform SOX and IT controls testing, including walkthroughs, evidence review, sample selection, and test execution. * Evaluate the design and operating effectiveness of internal controls over key IT systems. * Review control evidence for completeness, accuracy, timeliness, and alignment with defined control requirements. * Document test procedures, results, exceptions, and conclusions in accordance with Internal Audit standards. * Identify, document, and communicate control exceptions, deficiencies, and potential gaps in control design or operation. * Support walkthroughs with control owners to confirm process understanding, validate key control activities, and assess control design. * Maintain and update risk and control matrices, narratives, and testing documentation based on process or control changes. * Track remediation activities and perform follow-up testing to validate corrective actions. * Coordinate with IT control owners and external auditors to support SOX testing, audit requests, and reliance procedures. ## Related Videos - [Navigating the Corporate Jungle: Life as a Developer in a large Company](https://www.wearedevelopers.com/videos/621-navigating-the-corporate-jungle-life-as-a-developer-in-a-large-company) - [PySpark - Combining Machine Learning & Big Data](https://www.wearedevelopers.com/videos/44-pyspark-combining-machine-learning-big-data) - [Developing the Rich Text Editor for DeepL.com](https://www.wearedevelopers.com/videos/1172-developing-the-rich-text-editor-for-deepl-com) - [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats) - [The Future of Recruiting: Innovations and Challenges in the European IT Sector](https://www.wearedevelopers.com/videos/1056-the-future-of-recruiting-innovations-and-challenges-in-the-european-it-sector) - [How Data is Shaping our Games](https://www.wearedevelopers.com/videos/176-how-data-is-shaping-our-games) ## Related Articles - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [UK Business Culture and Etiquette](https://www.wearedevelopers.com/magazine/326-uk-business-culture-and-etiquette) - [IT Salaries in UK](https://www.wearedevelopers.com/magazine/288-it-salaries-in-uk) - [Best Companies to Work For in The UK: Top 25 Companies in 2023 ](https://www.wearedevelopers.com/magazine/186-best-companies-to-work-for-in-the-uk-top-25-companies-in-2023) - [Fully Remote Software Engineer Jobs](https://www.wearedevelopers.com/magazine/447-fully-remote-software-engineer-jobs) - [Best Job Boards for Remote Work for Developers](https://www.wearedevelopers.com/magazine/290-best-job-boards-for-remote-work-for-developers)