Senior IT Controls Auditor - SOX & ITGC Specialist

London Source: WhatJobs
£70,000–£95,000

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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