Sr Audit Manager - SOX at Open Text Corporation Germany

Waterloo, Ontario, Canada -

Full Time

Start Date

Immediate

Expiry Date

02 May, 26

Salary

124775.0

Posted On

02 Feb, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, SOX Compliance, Leadership, Risk Management, Data Analytics, AI, Machine Learning, SAP Auditing, Communication, Problem Solving, ISO Standards, IT Control Frameworks, Stakeholder Management, Audit Management Tools, Automation, Cybersecurity

Industry

Software Development

Description

Hiring Manager: Weldon Marquis Talent Acquisition Advisor: Kiel Petty Job Code Level: FRP4 Refer Your Friends! 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 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 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 submit a ticket at Ask HR. 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. 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: $78,950 - $124,775; 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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Responsibilities

Lead and manage global IT audit engagements, including risk-based audits and IT SOX compliance. Mentor IT audit teams and drive innovation in audit practices using emerging technologies.