Jobs in Canada

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Added 7 mins ago
Supervisor, Finance and Accounting
Upper Thames River Conservation Authority
London, ON
Full-time
…decision-making through financial analysis, planning, reporting, and risk…
Added 7 mins ago
Senior IT Auditor
Aviso
Toronto, ON
$83,000 to $100,000 CAD / year
Full-time
Reporting to the Manager, Technology Internal Audit the Senior IT Internal Auditor is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal…
Added 23 mins ago
Senior Manager, Payroll
The University of British Columbia
Vancouver, BC
$10,459.67 to $15,675.58 CAD / month
Full-time
The Senior Manager, Payroll provides strategic and operational leadership in the delivery of payroll services across the University of British Columbia. Supporting a diverse employee…
Added 23 mins ago
Manager, Payroll Operations & Control
The University of British Columbia
Vancouver, BC
$9,599.75 to $14,385.5 CAD / month
Full-time
…to payroll, government and other external stakeholders. The Manager will liaise with senior faculty, staff, and teams within the Finance, Tax, Risk Management and Human Resources…
Added 53 mins ago
Manager: Environmental, Health & Safety - Whistler Blackcomb
Whistler Blackcomb
Whistler, BC
Full-time
Reporting to the Environmental, Health & Safety, Senior Manager, the Environmental, Health & Safety Manager at Whistler Blackcomb will lead and manage all aspects of Environmental, Health &…
Added 53 mins ago
Finance Project Transformation Senior Associate
PwC Canada
Toronto, ON
Full-time
As a Project Transformation, Risk Assurance Senior Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.…
Added 53 mins ago
Supply Chain Manager Products Refining
Shell
Scotford, AB
Full-time
As Supply Chain Manager Product Refining, Canada, you will set the strategic direction for supply chain and translate it into a practical multi-year plan. You will work closely with senior…
Added 53 mins ago
Senior Credit Underwriting Officer
TD
AB
Full-time
…on growing market share while at the same time managing our risk appetite and regulatory framework. Our vision is to innovate and invest to deliver legendary value with speed. How we…
Added 53 mins ago
Dietetics Program Assistant
University of British Columbia
Vancouver, BC · UBCV | Food, Nutrition and Health Building (FNH)
$4,314 to $4,532 CAD / month
Full-time
…decisions, student conduct or welfare decisions, institutional risk, or non-routine laboratory safety, research or technical decisions are referred to the Dietetics Program Manager,…
Added 53 mins ago
Real Estate Development - Procurement Opportunities
Aritzia
Vancouver, BC
Full-time
Added 1 hour ago
IPAC Manager - Full Time (FT) - Mapleview
Extendicare
London, ON · LTC - Mapleview (Northern Ave.)
Full-time
Infection Prevention and Control (IPAC) Manager – Extendicare
Added 1 hour ago
Senior Manager, Strategic Execution and Data Transformation
Royal Bank of Canada
Toronto, ON
Full-time
…initiatives providing thought leadership and collaborating with senior leaders to contribute to strategic objectives and the clear path to execution excellence. We are seeking a…
Added 1 hour ago
Real Estate Development - Procurement Opportunities
Aritzia
Vancouver, BC
Full-time
Added 1 hour ago
Senior Account Manager - AntiSocial
The Climax Engineering company Limited
Toronto, ON
Full-time
AntiSocial is looking to hire an experienced Senior Account Manager to join our team! As our Account Manager, you will be responsible for providing exceptional service to our current and…
Added 1 hour ago
Senior Key Account Manager, Oil, Gas & LNG
BC Hydro
Vancouver, BC
Full-time
The Senior Key Account Manager (KAM) is responsible for developing and maintaining strategic relationships with BC Hydro's largest and most complex Oil, Gas and LNG customers. This role…
Added 1 hour ago
Clinical Research Project Manager
MetaOptima Technology Inc.
Vancouver, BC
$100,000 to $125,000 CAD / year
Full-time
As a Senior Clinical Research Project Manager, you will turn agreed research plans into completed studies across our dermatology technologies. You will work with clinics, hospitals,…
Added 1 hour ago
Senior PSP Strategy Advisor
Sanofi
Toronto, ON
Full-time
As Senior PSP Strategy Advisor, you will serve as the strategic architect and cross-functional integrator for Patient Support Program (PSP) strategy across Sanofi Canada's Specialty Care…
Added 1 hour ago
Senior Manager, Environmental Stewardship
Walmart Canada
Mississauga, ON
Full-time
Position Summary...The Senior Manager, Environmental Stewardship leads strategy, compliance, and execution for producer responsibility programs across Canada. This role is accountable for…
Added 1 hour ago
Senior Manager, Risk Analytics & Modelling
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON
Full-time
Under the guidance of the Director, Risk Analytics and Modelling, the Senior Manager, Risk Analytics and Modelling will be accountable for instrument risk modelling. This incumbent will…
Added 1 hour ago
Manager III
TD
Toronto, ON
Full-time
Working with the Senior Manager, Portfolio Management Oversight, the Supervising Portfolio Manager and other immediate team members, and internal partners, the successful candidate will…
Added 1 hour ago
Manager - Lending Strategy
BMO
Toronto, ON · BMOPLACE
Full-time
As part of Unsecured Lending Strategy team, the Senior Manager translates data science innovation into practical strategy applications across acquisition, account management, exposure…
Added 1 hour ago
Sr HRBP, Personal & Business Banking Headquarters
BMO
Toronto, ON · FCP
Full-time
Acts as a strategic thought partner and trusted advisor to Line of Business’s senior leadership team, helping to advance the business’ people strategy and optimize their human capital.…
Added 1 hour ago
Lead Engineer - Facility Design
AESO
Calgary, AB · KPMG Tower
Full-time
Reporting to the Manager, Project Engineering, the Lead Engineer, Facility Design is a senior engineering role responsible for supporting transmission facility design and connection…
Added 2 hours ago
Senior Account Manager
Loopio Inc.
Remote, Canada
$133,000 to $160,000 CAD / year
Full-time · Remote
Leverage engagement and product data through our Customer Health Score framework and other tools to understand where customer growth opportunities exist and proactively flag risk
Added 2 hours ago
Senior Manager, Strategic Execution and Transformation
Royal Bank of Canada
Toronto, ON
Full-time
…initiatives providing thought leadership and collaborating with senior leaders to contribute to strategic objectives and the clear path to execution excellence. We are seeking a…

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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