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Added 9 mins ago
Account specialist, High Value at Risk (HVAR)
BMO
Quebec, QC
Part-time
…activities for the customer in accordance with approved procedures. Support areas may include, but are not limited to, coaching and training, quality audits, vendor management and credit…
Added 9 mins ago
Communications Specialist, McCaig Bone and Joint Health Institute
University of Calgary
Calgary, AB
Volunteer
…the Director, McCaig Institute for Bone and Joint Health, the Communications Specialist will work closely with members of the Cumming School of Medicine's Dean's Office Communications team…
Added 9 mins ago
Senior Research & Strategy Specialist, Office of Indigenous, Local & Global Health
University of Calgary
Calgary, AB
Full-time
…groups, and establishes frameworks, processes and practices that support sustainable and effective…
Added 9 mins ago
Student, Junior Financial Analyst (Winter 2027)
Sun Life
Toronto, ON · Sun Life Toronto One York
Full-time
Support preparation of presentations, dashboards, reporting packages, and communications for leadership
Added 25 mins ago
Private Banking Associate (International Private Banking)
Royal Bank of Canada
Vancouver, BC
Full-time
…client interactions. You will also be responsible for direct support to the RBC Private Banking Clients with all…
Added 39 mins ago
Registered Nurse (RN), Operating Room - Gynecology Surgical Services - BC Women's Hospital and Health Centre
BC Women's Hospital and Health Centre
Vancouver, BC
Full-time
…delivery, shared care models and outreach and consultation support to health care providers. BC Women’s Hospital - Gynecology Surgical Services specialize in minimally invasive gynecologic…
Added 39 mins ago
Specialist, Professional Growth and Management
BC Legal Management Association
Vancouver, BC
Other
Support the development of resources, training materials, and communications to facilitate the adoption of new tools and processes by firm members.
Added 39 mins ago
Pharmacist, Hourly Part Time Day
Loblaw Companies Limited
Toronto, ON
Part-time
Read and action store communications on in-store web
Added 39 mins ago
Advisor, Talent Acquisition Marketing
Glencore Canada
Sparwood, BC
$85,000 to $100,200 CAD / year
Full-time
…closely with talent acquisition, human resources, corporate communications, and external vendors to strengthen EVR’s employer brand, promote career opportunities, and create compelling…
Added 39 mins ago
Pharmacist, Hourly Full Time Day
Loblaw Companies Limited
Hamilton, ON
Full-time
Read and action store communications on in-store web
Added 39 mins ago
Project Manager
KGS Group
Winnipeg, MB
Full-time
…beyond. Our team of engineers, scientists, technologists and support staff is dedicated to excellence in engineering and project…
Added 54 mins ago
barista - Store# 04906, THORNHILL WOODS
Starbucks Coffee Company
Vaughan, ON
Full-time
Added 54 mins ago
FY27 Intern - PAL Firmware Development Internship - Canada (16 months)
Qualcomm
Markham, ON
Full-time
Effective interpersonal communications skill (written and verbal)
Added 1 hour ago
Social Media Editor - CBC Entertainment - Eurovision Song Contest
Radio-Canada
Toronto, ON
Full-time
Pitch, create, and distribute original social content and short-form video assets in support of CBC’s participation in the Eurovision Song Contest;
Added 1 hour ago
Adviser, Digital Strategy and Social Media Eurovision Song Contest (French Services) (Telework/Hybrid)
Radio-Canada
Montreal, QC
Full-time
…representative, while mobilizing domestic and international support for Canada’s artist during the main…
Added 1 hour ago
Adviser, Digital Strategy and Social Media Eurovision Song Contest (French Services) (Telework/Hybrid)
CBC/Radio-Canada
Montreal, QC
Full-time
…representative, while mobilizing domestic and international support for Canada’s artist during the main…
Added 1 hour ago
People in Deals (M&A HR) Senior Manager
Pwc Canada
Toronto, ON
Full-time
At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate…
Added 1 hour ago
Bilingual - Proposal Writer
Bosch Building Technologies North America
Ottawa, ON
Full-time
6+ months of relevant experience in either/or a marketing, communications, grant writing and/or proposal writing role
Added 1 hour ago
barista - Store# 84716, 1171 CONFEDERATION STREET
Starbucks Coffee Company
Sarnia, ON
Full-time
Added 1 hour ago
barista - Store# 81872, 230 SAGE HILL BOULEVARD NW
Starbucks Coffee Company
Calgary, AB
Full-time
Added 2 hours ago
Team Lead
Deloitte
Toronto, ON
Full-time
Participate in project governance forums, steering committee meetings, and stakeholder communications.
Added 2 hours ago
Senior Proposal Specialist
HDR
Ottawa, ON
Full-time
At HDR, our employee‑ownership model shapes everything we do, including how we support and care for our people. Our diverse service lines, including Water, Architecture, Building…
Added 2 hours ago
DevOps Systems Administrator – Linux
Global Relay
Vancouver, BC
Full-time
…and analytics solutions. We securely capture and preserve the communications data of the world’s most highly regulated firms, giving them greater visibility and control over their…
Added 2 hours ago
Director, Financial Planning & Analysis
Surgery Partners, Inc
Burlington, ON
Full-time
…ability to operate independently, lead through complexity, and support the company’s financial objectives in a dynamic…
Added 2 hours ago
Senior Director, Financial Planning & Analysis
Surgery Partners, Inc
Burlington, ON
Full-time
Lead high-priority ad hoc projects and analyses of key business issues, providing senior leadership with actionable insights that support timely decisions.

OpenText

Sr. Manager, IT Audit

Mississauga, ON, Canada

Job type: Full-time
Apply by: Oct 23, 2026
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

Lead the global IT SOX/ICFR compliance program and deliver risk-based assurance and advisory audits across enterprise systems, cybersecurity, cloud technologies, AI governance, and operational resilience. Advise executive stakeholders on technology risks and transformation initiatives, collaborate with external auditors, and develop a high-performing audit team.

Requirements

Requires a bachelor's degree in a relevant discipline and 12 or more years of progressive experience in audit, IT risk, SOX compliance, technology assurance, or consulting; relevant professional certifications are strong assets. Candidates should have expertise in IT controls, complex SAP environments, cybersecurity and technology frameworks, IT service management, enterprise transformation, AI-related risks, team leadership, and executive communication.

Skills

IT Audit
IT SOX Compliance
IT General Controls
Cybersecurity
SAP ERP
SAP S/4HANA
Cloud Technologies
Technology Risk Management
AI Governance
Risk-Based Auditing
Data Analytics
Audit Team Leadership
Executive Stakeholder Communication
IT Service Management
GRC Platforms
Audit Reporting

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
IT SOX
ICFR
IT General Controls
Automated Controls
SAP ECC
SAP S/4HANA
SAP Security
SAP GRC
Cybersecurity
Cloud Migration
COSO
COBIT
NIST
ISO 27001
ITIL
IT Service Management
Artificial Intelligence
Generative AI
AI Governance
Intelligent Automation
Machine Learning
Data Analytics
Continuous Monitoring
Finance Transformation
ERP Modernization
Operational Resilience
AuditBoard
Governance, Risk, and Compliance
Risk-Based Auditing

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