Jobs in Canada

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Added 1 min ago
Manager, U.S. Personal Tax
ACCA Careers
Calgary, AB
Full-time
Make an impact on our Cross Border Individual Tax team as a Manager. This diverse team of professionals delivers customized tax strategies within a complex and dynamic regulatory framework.…
Added 1 min ago
Senior Accountant, Tax (Northeastern Ontario)
ACCA Careers
Sudbury, ON · Greater Sudbury, ON
Full-time
Lead engagement teams, developing effective relationships with clients while coaching and mentoring junior team members
Added 1 min ago
General Labour & Handyman
Clean Break Home Services
Richmond, BC
Full-time
…services while learning professional trade skills in a supportive team…
Added 1 min ago
Tax Manger
PKF ANTARES
Calgary, AB
Full-time
…reorganization engagements, and help develop the firm's growing tax team. You will work closely with partners and clients across a range of industries, balancing technical excellence with…
Added 1 min ago
Property Services Coordinator
BGIS
AB · Alberta, Canada
Full-time
…building(s). Provides administrative support to the Operations team in a variety of areas including Work Order Management, Health, Safety & Environmental, Contract Management, Invoice…
Added 1 min ago
Internship - Sourcing Analyst (4-month Contract)
BGIS
Markham, ON
Full-time
BGIS is a leading provider of customized facility management and real estate services. With our combined team of over 6,500 globally, we relentlessly focus on enabling innovation through…
Added 1 min ago
DIGITAL HEALTH-IT CUTOVER COORDINATOR
Chrome Technologies
Montreal, QC
Full-time
In close collaboration with the CHR cutover lead, the cutover team, Digital Health and IT teams, vendors, and Santé Québec, coordinate all application-related pre-go-live, go-live, and…
Added 1 min ago
Vice-President, Digital Discoverability and Shopping
CIBC
Toronto, ON
Full-time
At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are…
Added 1 min ago
Property Services Coordinator
BGIS
AB · Alberta, Canada
Full-time
…building(s). Provides administrative support to the Operations team in a variety of areas including Work Order Management, Health, Safety & Environmental, Contract Management, Invoice…
Added 1 min ago
Vice-President, Enterprise Media & Owned Channels
CIBC
Toronto, ON
Full-time
At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are…
Added 1 min ago
Alumni Engagement Officer
Southern Alberta Institute of Technology (SAIT)
Calgary, AB · Greater Calgary Metropolitan Area
Full-time
…donors to innovative people and projects. Join a first-class team dedicated to nurturing the SAIT Alumni Family and driving meaningful…
Added 1 min ago
FOH Supervisor
Añejo
Calgary, AB
Full-time
Strong communication skills to engage with guests and lead your team effectively.
Added 1 min ago
Product Manager
KingFisher Boats Inc.
Vernon, BC
Full-time
As Product Manager, you will lead the planning and development of KingFisher's product lineup, translating dealer and customer insights into innovative features, models, and options that…
Added 3 mins ago
Consulting Operations, Manager (Bilingual FR/EN)
PwC Canada
Montreal, QC
Full-time
Lead and coach project teams, oversee work quality, and resolve delivery issues.
Added 3 mins ago
Operator & License Owner, Montreal
Stranger Soccer
Montreal, QC
Full-time
As an Operator & License Owner, you'll lead the growth of Stranger Soccer in Montreal - from building local partnerships and managing operations to growing an active community of players.
Added 3 mins ago
Retail Sales & Technical Service Associate (Full Time)
Best Buy Canada
Chilliwack, BC
Full-time
Grow your career in similar roles (customer service representative, merchandiser, online order pick-up specialist) or development roles (team lead, assistant store leader, store leader).
Added 3 mins ago
Operator & License Owner, Quebec
Stranger Soccer
Quebec, QC
Full-time
As an Operator & License Owner, you'll lead the growth of Stranger Soccer in Quebec - from building local partnerships and managing operations to growing an active community of players.
Added 3 mins ago
Finance Consultant
Elevate Consulting Inc.
Victoria, BC
$80,000 to $130,000 CAD / year
Full-time
…expertise, consulting capability, ability to independently lead client work and demonstrated business development…
Added 3 mins ago
Radio SW Developer Co-op
Ericsson
Ottawa, ON
Full-time
…we’ve made it our business to make a mark. When joining our team at Ericsson you are empowered to learn, lead and perform at your best, shaping the future of technology. This is a place…
Added 3 mins ago
Payroll Specialist
Jaybird Studios
Vancouver, BC
Part-time
Joining our team means helping create the kind of experience people look forward to all day. We care about how guests feel in the room, how we support each other, and how we show up every…
Added 3 mins ago
Senior Software Engineer – Backend (Java, Spring Boot, AWS)
Aviva Canada
Markham, ON
Full-time
The role is part of our Digital Engineering team, responsible for developing our customer-facing digital products. This is a rare opportunity to join a fast-moving, product-led technology…
Added 3 mins ago
Social Media & Content Manager
St. Andrew's School
Brampton, ON · Regional Municipality of Peel, ON
Full-time
…dorms, and the ordinary moments in between. Your work will lead on social and carry into the website, the magazine, and admissions and…
Added 3 mins ago
Sr Manager, Merchandising & Supplier Management Reporting & Operations
Grainger Canada
Vaughan, ON
Full-time
Lead the Merchandising & Supplier Management Reporting & Operations team in executing product assortment strategies, managing product data, pricing, costs, and supplier performance to…
Added 3 mins ago
People in Deals (M&A HR) Senior Manager
PwC Canada
Toronto, ON
Full-time
As a DDV Senior Manager, you will join a dynamic team of problem solvers dedicated to helping clients navigate complex business challenges - from strategy through execution. You will play a…
Added 3 mins ago
Client Budget Manager
Flywheel
Toronto, ON
Full-time
We are looking for a Budget Project Manager to lead account management responsibilities and nurture client relationships. This opportunity is for someone who is excited to own all steps…

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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