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Added 7 mins ago
Senior Leaves Management Specialist
ARC'TERYX
North Vancouver, BC
Full-time
As a Senior Leaves Management Specialist, you will lead the administration of leaves across Canada and the US. With support from the Manager, Health and Well-being, you will play a key role…
Added 7 mins ago
Benefits Administrator
University of British Columbia
Vancouver, BC
$7,158.42 to $10,292.25 CAD / month
Full-time
Supports Manager, Benefits in preparation for and during bargaining in researching, collection of data for analysis, and costing proposals; assists in the development of the benefits…
Added 20 mins ago
Senior Developer AI engineering
National Bank of Canada
Montreal, QC
Full-time
A career as a Senior AI Engineering Developer in the Hyper Automation team at National Bank means serving as a specialist in the development of advanced technological solutions. This…
Added 20 mins ago
Senior Manager Commercial Credit
National Bank of Canada
Montreal, QC
Full-time
a senior commercial credit manager in the Credit Risk team at National
Added 20 mins ago
Product Manager, Accountant
BJRC Recruiting
Toronto, ON
Full-time
A growing, technology-enabled professional services organization is seeking an accomplished Product Manager, Accountant to join its Toronto team. This is a newly created opportunity for a…
Added 20 mins ago
Data Migration Lead
SE Health
Markham, ON
Contract
Develop and maintain the overall migration strategy, roadmap, and execution plan in collaboration with the RCH senior project manager as part of the broader program plan.
Added 20 mins ago
Senior Manager, Operations - Infrastructure & Platform Services (IPS)
Electronic Arts (EA)
Vancouver, BC
Full-time
Excellent executive communication, with the ability to synthesize complex information into concise, actionable insights and recommendations for senior leadership.
Added 20 mins ago
Senior Property Manager – Residential Rental Portfolio
Canterra Group
Toronto, ON · North York, ON
$80,000 to $115,000 CAD / year
Full-time
Senior Property Manager – Residential Rental Portfolio - Class A
Added 20 mins ago
Senior Manager, Operations - Infrastructure & Platform Services (IPS)
Electronic Arts (EA)
Toronto, ON
Full-time
Excellent executive communication, with the ability to synthesize complex information into concise, actionable insights and recommendations for senior leadership.
Added 20 mins ago
Senior Product Analyst - EA Sports FC
EA SPORTS
Vancouver, BC
Full-time
The FC Data & Analytics team is seeking a Senior Data Analyst to join our Ultimate Team (UT) function. Reporting to a Senior Manager, you will collaborate closely with production and…
Added 20 mins ago
Search Engine Optimization Analyst
Omnicom Media
Toronto, ON
Full-time
Assist the Senior Campaign Manager with account set up and execution.
Added 20 mins ago
Senior Manager, Operations - Infrastructure & Platform Services (IPS)
Electronic Arts (EA)
Vancouver, BC
Full-time
Excellent executive communication, with the ability to synthesize complex information into concise, actionable insights and recommendations for senior leadership.
Added 20 mins ago
Senior Technical Manager, Commercial Management
WSP in Canada
Toronto, ON
Full-time
As a Senior Technical Manager, Commercial Management, you will play a critical leadership role in shaping the commercial success and delivery excellence of major infrastructure,…
Added 20 mins ago
BDR/ National Account Manager
Falco Logistics
Toronto, ON · North York, ON
Full-time
Support senior account managers with national and strategic accounts
Added 22 mins ago
Equipment & Facility Maintenance Co-Op
Thermo Fisher Scientific
Mississauga, ON
Full-time
Conducts monthly 1:1’s with manager for personal development.
Added 22 mins ago
Sr Business Manager - Onsite Whitby Canada
Thermo Fisher Scientific
Whitby, ON
Full-time
Join our team as a Senior Business Manager and contribute to global healthcare advancement. You'll develop and manage strategic relationships with commercial clients in our pharmaceutical…
Added 22 mins ago
Sr. Business Systems Analyst (Nodejs, Java and E-signature Platforms)
TD
Toronto, ON
Full-time
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at…
Added 22 mins ago
Facilitator, Practice Management
TD
Toronto, ON
Full-time
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at…
Added 22 mins ago
Directeur/Directrice, Engagement communautaire, Manager, Community Engagement
TD
Montreal, QC
Full-time
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at…
Added 22 mins ago
R_1508495 Software Engineer III (Salesforce Loyalty Management Technical Lead)
TD
Toronto, ON
Full-time
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at…
Added 22 mins ago
Software Engineer II (Salesforce Loyalty Management Developer)
TD
Toronto, ON
Full-time
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at…
Added 22 mins ago
Senior Manager, Colleague Experience & Business Management (Marketing)
TD
Toronto, ON
Full-time
The Senior Manager, Colleague Experience & Business Management will lead one of the key pillars within the colleague experience strategy, specifically, the strategy, evolution, and delivery…
Added 22 mins ago
Release Train Engineer III
TD
Toronto, ON
Full-time
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at…
Added 22 mins ago
National Industry Lead, Defense Industry
TD
Toronto, ON · Ottawa, ON
Full-time
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at…
Added 22 mins ago
Sr. Business Systems Analyst
TD
Toronto, ON
Full-time
$81,600 - $115,200 CADThis role is eligible for a discretionary variable compensation award that considers business and individual performance.

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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