At a Glance
- Tasks: Lead IT audits and ensure compliance while driving innovation in technology risk management.
- Company: Join OpenText, a global leader in information management and digital transformation.
- Benefits: Competitive salary, comprehensive benefits, and opportunities for professional growth.
- Other info: Collaborative culture focused on continuous learning and diversity.
- Why this job: Make a real impact on technology risk and cybersecurity in a dynamic environment.
- Qualifications: 12+ years in audit or IT risk management with strong leadership skills.
The predicted salary is between 118000 - 168000 $ per year.
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 highly regarded companies, tackle complex issues, and contribute to projects that shape the future of digital transformation.
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, promoting a respectful and empowering environment for employees of all backgrounds.
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.
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.
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.
AI Usage Disclosure: We use artificial intelligence (AI) tools to assist in various stages of our recruitment process. All decisions regarding hiring are made by qualified human professionals.
Senior Manager, IT Audit in Richmond Hill employer: OpenText
OpenText is an exceptional employer that fosters a dynamic and inclusive work culture, where innovation thrives and employees are empowered to grow their careers. Located in Canada, the company offers competitive benefits, professional development opportunities, and a collaborative environment that encourages teamwork across various functions, making it an ideal place for those passionate about technology and law to make a meaningful impact.
