Senior IT Audit Manager at OpenText
OpenText
Strengthen your career at OpenText as a Senior Manager, IT Audit. In this leadership role, you will oversee compliance and cybersecurity efforts within a hybrid work environment.
As a Senior Manager in IT Audit, you will drive initiatives in SOX compliance, AI governance, and operational resilience. This position involves leading assurance and advisory activities while partnering with senior executives to enhance OpenText's technology risk framework. You'll engage in vital projects that support the company's digital transformation journey.
Key Responsibilities: • Lead global IT SOX compliance programs and assessments • Deliver audit assurance for enterprise platforms and technologies • Plan and execute risk-based audits across IT and operational governance • Support finance transformation and digital innovation initiatives • Assess emerging technology risks and implement governance frameworks
Requirements: • Bachelor's degree in Information Systems or related field • 12+ years in Internal Audit or IT Risk Management • Knowledge of IT frameworks like COSO and COBIT • Experience with SAP and complex technology environments • Proven leadership in developing high-performing teams
Shape the future of technology risk management at OpenText, focusing on governance and operational resilience. #J-18808-Ljbffr
As a Senior Manager in IT Audit, you will drive initiatives in SOX compliance, AI governance, and operational resilience. This position involves leading assurance and advisory activities while partnering with senior executives to enhance OpenText's technology risk framework. You'll engage in vital projects that support the company's digital transformation journey.
Key Responsibilities: • Lead global IT SOX compliance programs and assessments • Deliver audit assurance for enterprise platforms and technologies • Plan and execute risk-based audits across IT and operational governance • Support finance transformation and digital innovation initiatives • Assess emerging technology risks and implement governance frameworks
Requirements: • Bachelor's degree in Information Systems or related field • 12+ years in Internal Audit or IT Risk Management • Knowledge of IT frameworks like COSO and COBIT • Experience with SAP and complex technology environments • Proven leadership in developing high-performing teams
Shape the future of technology risk management at OpenText, focusing on governance and operational resilience. #J-18808-Ljbffr
Reference: WJ-3875_13328704