MongoDB

Staff Technical Program Manager, IT Audit & Governance

Palo Alto, CA or New York City, NY, USA

Staff

HYBRID

MongoDB is hiring a Staff Technical Program Manager for IT Audit & Governance, based in Palo Alto or New York City (hybrid). This senior, hands-on role owns the end-to-end IT audit and governance program across all applications, infrastructure, and cloud platforms. You will lead SOX ITGC and ITAC compliance, manage relationships with internal and external auditors, drive control ownership and remediation across cross-functional IT teams, and build a scalable governance program. The role requires 8–12+ years of IT audit, SOX compliance, or IT GRC experience in a public company environment, a...

SOX 404 ITGC compliance

ITAC design and testing

IT audit program management

COSO framework

COBIT framework

PCAOB AS 2201

SOC 1 / SOC 2 audits

ISO 27001

Cloud platforms (AWS, Azure, GCP)

ERP systems (Oracle, NetSuite, SAP)

Identity and access management

Segregation of duties (SoD)

Control design and documentation

Audit evidence management

Executive communication and stakeholder management

Cross-functional program management

Remediation and issue lifecycle management

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