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Added 11 mins ago
2600001308 - Strategy Management Consultant
Lakeridge Health
Whitby, ON
Full-time
The Strategy Management Consultant will play a lead role to support the development and implementation of the Strategy Deployment process, tools, training and activities to achieve…
Added 11 mins ago
Channel Manager
Varonis
Toronto, ON
Written Communications: Edits work for spelling and grammar; presents numerical data effectively; varies writing style to meet needs; writes clearly and informatively.
Added 26 mins ago
Junior Production Planner
MDA
Sainte-Anne-de-Bellevue, QC
Full-time
…and more than 450 missions, MDA Space is a global leader in communications satellites, Earth and space observation, and space exploration and infrastructure. The MDA Space team of more than…
Added 1 hour ago
Unit Clerk, Oncology Chemo - BC Cancer Kelowna
Provincial Health Services Authority
Kelowna, BC
Part-time
…your genuine balance of keen observation skills, compassionate communications, and enviable organizational talent. You have a natural gift of managing the “day-to-day” while daring to…
Added 1 hour ago
Appointment Coordinator
Steele Auto Group
Dartmouth, NS
Full-time
…operations by coordinating appointments, managing customer communications, and connecting clients with the right members of our team. Your attention to detail and commitment to service…
Added 1 hour ago
Manager, Learning Experience and Support
IATA
Montreal, QC
With over 30,000 courses available, we believe in continuous learning and support your growth in an ever-changing industry.
Added 2 hours ago
Waitstaff Casual
Compass Group Canada
Burnaby, BC
Part-time
Exceptional communications skills and ability to get along well with others
Added 2 hours ago
Applied Scientist, Alexa Connections
Amazon Science
Vancouver, BC
Full-time
Added 2 hours ago
Project Manager, Sales Enablement & Executive Customer Engagement
Husky Technologies
Bolton, ON
Full-time
The Project Manager, Sales Enablement and Executive Customer Communications will own and lead the development of executive-facing sales enablement content and systems that support…
Added 2 hours ago
Software Architect
Arkion Identity Systems
Toronto, ON · Greater Toronto Area, Canada
Full-time
Design, implement, and optimize APIs for certificate management, key lifecycle management, and secure communications.
Added 3 hours ago
Staff Pharmacist
Shared Health-Soins Communs
Winnipeg, MB
Full-time
…use; assisting in the training/teaching of new pharmacists, support staff, and students, and participating in educational sessions; and performing other related duties as…
Added 3 hours ago
Nurse 2 - Lodge 6 Chronic Care
Shared Health-Soins Communs
Winnipeg, MB
Full-time
…directing other nurse, students, health care aides and other support staff in the performance patient/resident care. Collaborates with physicians and professional health staff in the…
Added 3 hours ago
Program Coordinator
The Hospital for Sick Children
Toronto, ON
Full-time
In support of the SickKids 2030 Strategy, the Precision Child Health (PCH) Office and Office of Clinical Research are seeking a dynamic Program Coordinator to join their teams. Reporting to…
Added 3 hours ago
Senior Embedded Software Designer
Kepler Communications Inc.
Toronto, ON
Full-time
At Kepler Communications, we're not just imagining the future of on-demand space connectivity - we're leading it!
Added 5 hours ago
Senior Site Services Coordinator (Minerals & Metals)
Ausenco
Burlington, ON
Full-time
…coordination, delivery, and continuous management of all site support services required to enable the safe and efficient execution of large-scale mining and minerals EPCM projects. This…
Added 5 hours ago
SAP Senior Project Manager
Deloitte
Toronto, ON
Full-time
Support executive-level governance forums, steering committee meetings, status reporting, and stakeholder communications for complex transformation initiatives.
Added 6 hours ago
Medical Radiation Technologist (CT & X-Ray)
Stevenson Memorial Hospital
Alliston, ON
Internship
Completion of a Basic Cardiac Life Support (BCLS) program.
Added 6 hours ago
Medical Radiation Technologist (CT & X-Ray)
Stevenson Memorial Hospital
Alliston, ON
Internship
Completion of a Basic Cardiac Life Support (BCLS) program.
Added 6 hours ago
Medical Radiation Technologist (CT & X-Ray)
Stevenson Memorial Hospital
Alliston, ON
Full-time
Completion of a Basic Cardiac Life Support (BCLS) program.
Added 6 hours ago
Medical Radiation Technologist (CT & X-Ray)
Stevenson Memorial Hospital
Alliston, ON
Full-time
Completion of a Basic Cardiac Life Support (BCLS) program.
Added 6 hours ago
Specialist
HealthCareersInSask.ca
Saskatoon, SK
Full-time
…various key functions within the infrastructure, information, and support portfolios. Responsible for ongoing planning, coordination, implementation of assigned projects, managing project…
Added 6 hours ago
Unit Assistant, Emergency
Stevenson Memorial Hospital
Alliston, ON
Internship
Demonstrates proficiency in written and verbal communications skills including excellent telephone etiquette.
Added 6 hours ago
Structural Erectors / Metal Cladding Installers
Brandt Group of Companies
Regina, SK
Full-time
Comprehensive benefits coverage: including health, dental, insurances, and more to support your and your family’s wellbeing.
Added 6 hours ago
Software Chief Engineer
Kepler Communications Inc.
Canada
Full-time
At Kepler Communications, all hiring decisions are made by people. Human recruiters are involved in every step of our recruitment process. We use AI-based tools (such as Lever AI and…
Added 6 hours ago
Lead Cloud Applications Consultant
Open Text Corporation
Waterloo, ON

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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