Sr Audit Manager

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're hiring talent that AI can't replace to help us shape the future of information management. Join us.

YOUR IMPACT

We’re looking for a Senior Manager, IT Audit to join our global Internal Audit team as a key leader. In this role, you’ll report to the Director, IT Audit and serve as their trusted partner, helping to shape and deliver our growing IT audit portfolio. You’ll bring strong technical expertise, leadership skills, and a strategic mindset to drive impactful IT audit initiatives across OpenText’s global operations.

WHAT THE ROLE OFFERS

- Lead and manage global IT audit engagements, including risk-based audits, ISO reviews, IT SOX compliance, and IT Project Assurance.
- Act as a deputy to the Director, IT Audit, providing leadership and decision-making support for the IT audit function.
- Mentor and guide IT audit teams—both internal professionals and co-sourced partners—while fostering a collaborative, inclusive, and high-performance culture.
- Share thought leadership on IT risk and controls, partnering with senior stakeholders across IT, GIS, and business units.
- Oversee SOX and IFC ITGC/ITAC testing, including design and operating effectiveness reviews, issue evaluation, and remediation guidance.
- Drive innovation in audit practices by leveraging emerging technologies like AI, machine learning, and automation to enhance efficiency.
- Conduct audits of complex systems, including SAP environments, ensuring strong application and infrastructure controls.
- Prepare and present clear, actionable reports and recommendations to senior management and the Audit Committee.
- Champion quality management initiatives within Internal Audit, ensuring compliance with global standards and regulatory requirements.
- Collaborate on special projects and strategic initiatives, such as cybersecurity assessments, cloud governance reviews, and technology transformation audits.

WHAT YOU NEED TO SUCCEED

- Professional certification such as CISA, CISM, or an accounting designation (CA, ACCA). A degree in Computer Science, Information Systems, or a related field is highly desirable.
- 8+ years of progressive experience in IT audit, including leadership roles and significant exposure to IT SOX compliance.
- Strong knowledge of COSO, IT control frameworks (ISO 27000, NIST, CIS-18, COBIT-5), and industry best practices.
- Proven ability to lead teams and manage complex, global engagements, including co-sourced arrangements.
- Experience in IT Project Assurance, SAP auditing, and technology risk reviews.
- Demonstrated experience in automating audit tasks and applying data analytics, AI, ML, and robotics to improve processes.
- Excellent communication and stakeholder management skills, with the ability to influence at senior levels.
- Advanced analytical and problem-solving skills, focused on practical, risk-based solutions.
- Proficiency in audit management tools (e.g., AuditBoard) and Microsoft Office Suite.
- Familiarity with data analytics and automation tools (ACL, Python, Power BI) is a plus.

OpenText's efforts to build an inclusive work environment go beyond simply complying with applicable laws. Our Employment Equity and Diversity Policy provides direction on maintaining a working environment that is inclusive of everyone, regardless of 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.

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