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Added 19 mins ago
Local Delivery Driver - Class 1/3 CDL
Manufacturing Job Site
Regina, SK
Full-time
Join Our Team at Convoy – Where Your Career Builds as Strong as Our Materials!
Added 19 mins ago
Roof Loader - 3 months contract
Manufacturing Job Site
SK · Corman Park, SK
Contract
Join Our Team at Convoy – Where Your Career Builds as Strong as Our Materials!
Added 19 mins ago
Technical Writer
Actalent
North Vancouver, BC
Contract
Commitment to upholding safety, quality, and security compliance in a defense environment.
Added 19 mins ago
Production Associate
CertaPro Painters of S. Arlington/Mansfield/Ellis County
AB · Edmonton, AB
Full-time
CertaPro Painters is a leader in the residential and commercial painting industry. We are a national organization of professional painting contractors specializing in beautifying homes and…
Added 35 mins ago
Manager Physical Layer Downlink
Ericsson
Ottawa, ON
Full-time
Lead the Downlink Physical Layer (DL PHY) product for Ericsson’s RAN portfolio. You will join a 15-person team with end-to-end ownership of DL PHY domain and guide a wider community of…
Added 35 mins ago
Développeur(euse) QA sénior / Senior QA Developer
Eaton Corporation
Brossard, QC
Full-time
Eaton accélère et est un leader dans l’industrie grâce à ses offres numériques destinées aux clients des services publics. Êtes-vous un penseur stratégique doté d'une solide expérience en…
Added 49 mins ago
Supervisor - Nutrition and Food Services
Nova Scotia Health Authority
NS · Inverness, NS
Internship
…model of Nutrition and Food Services and is a resource and leader for employees in the area and remote sites. As part of the management team, assists in carrying out administrative and…
Added 49 mins ago
Enterprise Architect - Microsoft Cloud & AI Development
TricorBraun
Burlington, ON
Full-time
TricorBraun is a global packaging leader, with team members working in locations throughout the Americas, Europe, Asia, Australia and New Zealand. As North America’s largest distributor of…
Added 49 mins ago
Team Leader
Metropolitan Pub Company
Cambridge, ON
Full-time
As a Team Leader, you’ll lead by example, making sure the team have everything they need so the shift runs like clockwork! You’ll make sure the team maintain high standards and that our…
Added 49 mins ago
Intake Social Worker (Part-time)
Vancouver Aboriginal Child and Family Services Society
Vancouver, BC
Reporting to the Intake Team Leader, the Intake Social Worker is responsible for receiving and assessing new reports of children who may be in need of safety and supports. This role…
Added 49 mins ago
Facilities Consultant - Architectural (Canada)
Gordian
Canada
Full-time
Gordian is an international leader in facility and construction cost data, software, and services for all phases of the building lifecycle. A pioneer of Job Order Contracting (JOC), Gordian…
Added 49 mins ago
Manager, Engineering – Accounts
TD
Toronto, ON
Full-time
Drive architecture and engineering decisions in partnership with Solution Architects and Engineering team.
Added 1 hour ago
Account Director
Dexterra Group
Kelowna, BC
Full-time
As an Account Director, you will lead a dedicated Housekeeping team and oversee the delivery of high-quality custodial services across a dynamic environment. Serving as the primary point of…
Added 1 hour ago
Account Director
Dexterra Group
Victoria, BC
Full-time
As an Account Director, you will lead a dedicated facilities management team and oversee the delivery of high-quality custodial services across a dynamic post-secondary campus environment.…
Added 1 hour ago
Account Director in Training (Janitorial)
Dexterra Group
Vancouver, BC
Full-time
…development pathway - it’s your gateway to becoming a transformative leader in facilities management. Designed for ambitious go-getters like you, this exclusive program offers a…
Added 1 hour ago
Kitchen Helper/ Dishwasher
Sodexo Canada Ltd
Aurora, ON
Full-time
Our purpose is to create a better everyday for everyone to build a better life for all. As the global leader in services that improve the Quality of Life, we operate in 55 countries,…
Added 1 hour ago
Health and Safety Administrative Support Coordinator (2026-9623)
Johnston Equipment
Mississauga, ON
Full-time
Johnston Equipment is a dynamic team working together for a common goal: client satisfaction. At GNJ every client and employee is valued and important.
Added 1 hour ago
Minor Test Shopper
Interior Health Authority
BC · British Columbia, Canada
Full-time
Reporting to the Team Leader, tobacco and vapour enforcement, and under the direct supervision of a Tobacco and Vapour Enforcement Officer, the Minor Test Shopper (MTS) purchases or…
Added 1 hour ago
Health Care Aide
Prairie Mountain Health
Dauphin, MB
Full-time
…within the limits of their abilities under the direction of the team…
Added 1 hour ago
Cybersecurity Engineer
TMC Canada
Montreal, QC
Full-time
We’re seeking someone to join our Crypto team as Cybersecurity Engineer in Technology to implement and manage cryptographic infrastructure that secures the Firm’s most sensitive data and…
Added 1 hour ago
In-Flight Director - Bilingual
Flair Airlines Ltd.
Montreal, QC
Full-time
Added 1 hour ago
Building Electrical Design Engineer
BPA
Calgary, AB
Full-time
Reporting to Erik Byrgesen, a highly people-oriented leader with a strong vision for excellence, this role offers the opportunity to grow within a collaborative team that is committed to…
Added 1 hour ago
Manager: Environmental, Health & Safety - Whistler Blackcomb
Whistler Blackcomb
Whistler, BC
Full-time
…first-time seeing snow or you were born on the slopes, joining our team means discovering (or re-discovering!) a passion for the outdoors while building lifelong connections with teammates…
Added 1 hour ago
Director, AI Governance and Adoption (T & I) (Telework/Hybrid)
CBC/Radio-Canada
Toronto, ON · Ottawa, ON · Montreal, QC
Full-time
…on air, online or behind the scenes, you would be joining a team that thrives on making connections and telling stories that are important to…
Added 1 hour ago
Director, People Analytics
CBC/Radio-Canada
Toronto, ON · Ottawa, ON · Montreal, QC
Full-time
…on air, online or behind the scenes, you would be joining a team that thrives on making connections and telling stories that are important to…

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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