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Added 12 mins ago
Microsoft Dynamics 365 Finance Consulting Manager
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Toronto, ON
Full-time
Demonstrated success of being a functional lead or a technical lead of either a Finance or Supply Chain D365 F&SC implementation.
Added 12 mins ago
GTM Engineer
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Full-time
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Added 26 mins ago
Director, Security Architecture & Engineering, Information & Corporate Security
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Toronto, ON
Full-time
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Added 26 mins ago
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Added 26 mins ago
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Added 27 mins ago
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Added 27 mins ago
PLC Specialist
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Added 27 mins ago
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Added 42 mins ago
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Added 42 mins ago
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Added 56 mins ago
Big Data Developer
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Added 56 mins ago
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We’re looking for a Staff AI Builder to lead the design and delivery of AI/ML systems. This role is ideal for an experienced engineer who thrives on architectural decisions, can confidently…
Added 57 mins ago
Director, AI Delivery & Portfolio Management – Global Payments Technology
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Toronto, ON
Full-time
As Director, AI Delivery & Portfolio Management – Global Payments Technology, you will lead a strategic portfolio of AI initiatives across research, engineering, platform, and business…
Added 57 mins ago
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Added 57 mins ago
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Added 1 hour ago
Manufacturing Engineer
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Vaughan, ON
$80,000 to $100,000 CAD / year
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Lead issue resolution discussions with both internal teams and external partners, ensuring follow through and timely closure of action items.
Added 1 hour ago
Category Manager
Masco Canada
St. Thomas, ON · Masco Canada - St. Thomas
Full-time
Lead or influence cross-functional teams without direct authority. Provide regular updates and strategic recommendations to senior leadership and key stakeholders.
Added 1 hour ago
Category Manager
Masco Corporation
St. Thomas, ON · Masco Canada - St. Thomas
Full-time
Lead or influence cross-functional teams without direct authority. Provide regular updates and strategic recommendations to senior leadership and key stakeholders.
Added 1 hour ago
Senior Software Engineer, Full-Stack Applications - Ratings Technology (Toronto)
Fitch Group
Toronto, ON
Champion engineering excellence – Establish and enforce engineering best practices, conduct code reviews, mentor engineers on code quality, drive CI/CD pipeline improvements, and lead…
Added 1 hour ago
Industrial Engineer
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Full-time
Successful completion of a Bachelor’s Degree in Engineering or related field - Industrial Engineering Degree preferred.
Added 1 hour ago
Project Manager, Design and Technical
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Toronto, ON
ONxpress Civils is seeking a Project Manager, Technical to lead the procurement, administration, and performance management of design and engineering consultant agreements across one of…

Open Text Corporation

Sr. Manager, IT Audit

Mississauga, ON, L5K 2N6, Canada

Experience: 12+ years of progressive experience in Internal Audit, External Audit, IT Risk Management, SOX Compliance, Technology Assurance, or Technology Consulting.
Posting language: English
Posted: Sep 23, 2026

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Original job description

OPENTEXT - THE INFORMATION COMPANY

OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation.

AI-First. Future-Driven. Human-Centered.

At OpenText, AI is at the heart of everything we do - powering innovation, transforming work, and empowering digital knowledge workers. We are hiring talent AI can't replace to help us shape the future of information management. Join us.

YOUR IMPACT

As the Senior Manager, IT Audit, you will play a critical role in strengthening OpenText's global technology risk and control environment. Reporting to the Director, IT Audit, you will lead assurance and advisory activities across IT SOX compliance, cybersecurity, ERP platforms, cloud technologies, finance transformation initiatives, AI governance, and operational resilience. This is a highly visible leadership role that partners with executive stakeholders to help safeguard the business while enabling innovation and digital transformation.

WHAT THE ROLE OFFERS

Lead OpenText's global IT SOX/ICFR compliance program, including IT General Controls (ITGCs), automated controls, interfaces, key reports, and ERP controls.
Deliver assurance over enterprise platforms and technologies, including SAP ERP, SAP S/4HANA, cloud environments, cybersecurity programs, and critical business applications.
Plan and execute risk-based IT, cybersecurity, operational, and technology governance audits.
Support strategic initiatives including finance transformation, ERP modernization, cloud migrations, and digital transformation programs.
Assess emerging technology risks related to Artificial Intelligence (AI), Generative AI, intelligent automation, and AI governance frameworks.
Drive innovation through data analytics, automation, continuous monitoring, and AI-enabled auditing techniques.
Partner with senior leadership to communicate key risks, audit results, and transformation initiatives to Executive Management, the Audit Committee, and the Board.
Collaborate with external auditors to drive efficiencies and maximize assurance coverage.
Build and develop a high-performing audit team while fostering a culture of collaboration, innovation, and continuous improvement.
Serve as a trusted advisor to leadership on technology risk, cybersecurity, ERP transformation, AI governance, and operational resilience.

WHAT YOU NEED TO SUCCEED

Bachelor's degree in Information Systems, Computer Science, Accounting, Business Technology, Engineering, or a related discipline.
Professional certifications such as CISA, CIA, CISSP, CISM, CRISC, CPA, SAP certifications, or ITIL are considered strong assets.
12+ years of progressive experience in Internal Audit, External Audit, IT Risk Management, SOX Compliance, Technology Assurance, or Technology Consulting.
Strong knowledge of COSO, COBIT, NIST, ISO 27001, and ITIL frameworks.
Experience auditing and supporting complex SAP environments, including SAP ECC, SAP S/4HANA, SAP Security, SAP GRC, and integrated financial systems.
Expertise evaluating IT General Controls (ITGCs), automated controls, business process controls, cybersecurity controls, interfaces, and system-generated reports.
Experience supporting finance transformation, ERP modernization, cloud migration, or large-scale enterprise technology initiatives.
Understanding of technology risks associated with AI, Generative AI, intelligent automation, machine learning, and AI governance.
Strong knowledge of IT Service Management (ITSM) processes, including Change, Incident, Problem, Release, and Configuration Management.
Proven leadership experience developing high-performing teams and managing relationships with executive stakeholders.
Excellent communication, presentation, and report-writing skills with the ability to translate complex technical risks into actionable business insights.
Experience with AuditBoard or similar Governance, Risk, and Compliance (GRC) platforms.

ONE LAST THING

At OpenText, you'll join a global organization where innovation, collaboration, and continuous learning are part of everyday life. If you are passionate about technology risk, cybersecurity, digital transformation, and helping organizations navigate emerging technologies, this is an opportunity to make a meaningful impact while advancing your career with a world-class team

OpenText's commitment to diversity and inclusion surpasses legal requirements, evident in our Equal Employment Opportunity Statement of Policy which promotes a respectful and empowering environment for employees of all backgrounds, culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws.

If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please contact us at hr@opentext.com. Our proactive approach fosters collaboration, innovation, and personal growth, enriching OpenText's vibrant workplace.

Compensation: At OpenText, we offer a thoughtfully designed benefits package that supports your physical, emotional, and financial wellbeing. A summary of those benefits can be found on our Why Join Us page. As you move through the hiring process, we’re happy to provide more details about our compensation programs, including variable and commission compensation opportunities for eligible roles, vacation entitlement, and paid time off.

Salary Range: $118,000- $168,000; Depending on the candidate’s education, experience, skills, geographical location, and alignment with internal equity and external market, actual salary may vary and be higher or lower than the range posted.

AI Usage Disclosure: As part of our commitment to transparency, we use artificial intelligence (AI) tools to assist in various stages of our recruitment process, including resume screening, candidate matching, interview scheduling, and communications. These tools are designed to improve efficiency, reduce bias, and enhance candidate experience. All decisions regarding hiring are made by qualified human professionals, and we continuously monitor our AI systems to ensure fairness and compliance with applicable regulations.

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More about this job

Responsibilities

The Senior Manager, IT Audit will lead global assurance and advisory activities across IT SOX compliance, cybersecurity, and emerging AI governance frameworks. They will partner with executive leadership to safeguard the business while supporting strategic initiatives like ERP modernization and digital transformation.

Requirements

Candidates must have a bachelor's degree and at least 12 years of progressive experience in internal audit, IT risk management, or technology consulting. Strong knowledge of frameworks such as COSO, COBIT, and NIST, along with expertise in SAP environments, is required.

Skills

IT Audit
SOX Compliance
Cybersecurity
SAP ERP
Cloud Technologies
AI Governance
Risk Management
Data Analytics
IT General Controls
Internal Audit
Technology Assurance
COBIT
NIST
ISO 27001
ITIL
Leadership

Benefits

Health and wellness support
Financial wellbeing programs
Vacation entitlement
Paid time off

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
SOX Compliance
Cybersecurity
SAP S/4HANA
Cloud Migration
AI Governance
Generative AI
Internal Audit
ITGC
COSO
COBIT
NIST
ISO 27001
ITIL
AuditBoard
Risk Management
Data Analytics
Finance Transformation
ERP Modernization
Technology Governance
Operational Resilience
CISA
CIA
CISSP
CISM
CRISC
CPA
SAP GRC
ITSM
Machine Learning

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