Teams at Tilray

Performs SOX and IT controls testing, including walkthroughs, evidence review, sample selection, and operating effectiveness testing. Documents workpapers, control matrices, exceptions, and audit conclusions; evaluates IT control design, tracks remediation, performs follow-up testing, and coordinates with control owners and external auditors. The role supports IT audit engagements across business functions and requires strong knowledge of internal control frameworks, IT general and application controls, and risk-based audit methodologies.

Performs SOX and IT controls audits, including walkthroughs, evidence review, sample selection, and testing of IT control design and effectiveness. Documents procedures, findings, deficiencies, and conclusions; maintains risk and control matrices; tracks remediation; and performs follow-up testing. Coordinates with IT control owners and external auditors while supporting compliance with internal audit standards and frameworks such as COSO and COBIT.

Own US marketing strategy and annual brand plans for Carlsberg and 1664 Blanc. Translate global brand direction into localized positioning, campaigns, channel plans, and activation across media, digital, social, experiential, and trade marketing. Manage agencies, budgets, ROI, consumer insights, distributor relationships, and performance reporting while aligning US execution with the global Carlsberg team.