The Road to Control Maturity: Internal Audit, ITGC Remediation, and Cultural Change at SNDL.

This discussion will focus on:

• How Internal Audit evolved from a compliance function to a strategic partner
• Practical lessons learned while remediating IT General Control (ITGC) deficiencies
• Driving sustainable cultural change across technology, finance, and the business
• What “control maturity” really looks like in a complex, fast‑growing organization

This session is designed for Internal Audit, Technology Risk, Information Security, and Finance leaders who are navigating control remediation, scaling environments, or post‑material weakness transformation.

🔍 Come for the controls. Stay for the culture.

If this topic resonates with you, I’d love for you to join and be part of the discussion.