Sr. Manager, IT Audit
Opentext
- The Information Company Open Text 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 Open Text, 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.
Opentext
- The Information Company Open Text 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 Open Text, 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 IMPACTAs the Senior Manager, IT Audit, you will play a critical role in strengthening Open Text'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.
WhatThe Role Offers
- Lead Open Text'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/4
HANA, 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.
- 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/4
HANA, 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…
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