Find work in the United States.

A simpler way to find your next job.

Jobs in the United States

25+ jobs

Save this search

Added just now
UG
Per Diem ASR III - OBGYN The Woodland
UnitedHealth Group
The Woodlands, TX
- $20 to $36 USD / hour
Performs other duties as assigned by the site manager
Added just now
Sr. IT Project Manager
CF Industries Employee Services LLC
Northbrook, IL
The Sr. IT Project Manager supporting Manufacturing is a motivating leader who drives strategic initiatives ensuring collaboration, communication, and visibility of projects. The Sr. IT PM…
Added just now
Lifecycle Marketing Manager
CompTIA
United States
The Lifecycle Marketing Manager builds and leads CompTIA's consumer lifecycle marketing capability, using email, segmentation, personalization, automation, and experimentation to improve…
Added just now
CE
Seasonal Sales Associate
Claires Essentials LLC
Beavercreek, OH
- $11 to $11.5 USD / hour
· Actively participate in promotions, loyalty programs, and sales-driving initiatives.
Added just now
U
Commercial Operations Analyst
UCB
Atlanta, GA
- $88,000 to $115,500 USD / year
You will be responsible for supporting payer and Pharmacy Benefit Manager (PBM) contracting operations with significant financial and operational impact. This role ensures the timely and…
Added just now
Parts Counter
McLarty Automotive Group, LLC
Little Rock, AR
…customers. Pulls and fills orders from stock. Notifies parts manager of out-of-stock parts or shop materials that need immediate attention. Locates out-of-stock parts from outside source…
Added just now
Registered Nurse Manager
Dungarvin
Evansville, IN
The Nursing Services Manager is responsible for the Wellness Coordination program as well as supervising and managing nursing operations in a select area. This position develops and…
Added just now
Registered Nurse Manager
Dungarvin
Seymour, IN
The Nursing Services Manager is responsible for the Wellness Coordination program as well as supervising and managing nursing operations in a select area. This position develops and…
Added just now
Registered Nurse Manager
Dungarvin
Bloomington, IN
The Nursing Services Manager is responsible for the Wellness Coordination program as well as supervising and managing nursing operations in a select area. This position develops and…
Added just now
GI
Case Manager
Gathering Inn
North Highlands, CA
- $28 USD / hour
…permanent supportive housing, and medical respite care, we provide programs and support designed to empower guests toward self-sufficiency and long-term…
Added just now
HW
8202 - Store Manager
Hat World Inc.
LOUISVILLE, KY
- $21 to $24 USD / hour
Lead and monitor your store’s ongoing training strategy, including training non-Keyholders, process changes, promotions or job changes, and new programs or initiatives.
Added just now
HW
Part-Time Store Manager
Hat World Inc.
Friendswood, TX
- Part-time
Promote offers and memberships so every customer is informed of current programs
Added just now
5604 - Assistant Store Manager FT
Hat World Inc.
Charlotte, NC
Manage store associates through thorough use of LIDS Training Programs, goal setting (for sales and tasks), and regular follow up when Store Manager is not present.
Added just now
Principal Project/Program Manager
NC Health Affiliates LLC DBA Blue Cross NC
Remote, United States
The Principal Project/Program Manager will lead, plan, design, and develop multiple, larger and/or more complex programs on an enterprise level. Translate clinical needs into effective…
Added 1 min ago
A
Manager, Advisory – TOD Advisory
AECOM
Los Angeles, CA
- $130,000 to $170,000 USD / year
AECOM Advisory is seeking a dynamic Manager to support our growing global Advisory business line with a particular focus on transit-oriented development (TOD), real estate, and housing. We…
Added 1 min ago
A
Manager, Advisory – TOD Advisory
AECOM
Minneapolis, MN
- $130,000 to $170,000 USD / year
AECOM Advisory is seeking a dynamic Manager to support our growing global Advisory business line with a particular focus on transit-oriented development (TOD), real estate, and housing. We…
Added 1 min ago
A
Manager, Advisory – TOD Advisory
AECOM
Austin, TX
- $130,000 to $170,000 USD / year
AECOM Advisory is seeking a dynamic Manager to support our growing global Advisory business line with a particular focus on transit-oriented development (TOD), real estate, and housing. We…
Added 1 min ago
Membership & Guest Services Manager (9376)
THE SALVATION ARMY
AUGUSTA, GA
Creating exceptional customer service experience, along with promoting the Kroc Center Membership and Programs to Members and Non-Members in the community through various functions:…
Added 1 min ago
Membership Clerk
Costco Wholesale Corporation
SCOTTSDALE, AZ
…and potential members about membership, warehouse and credit programs. Assists members regarding item availability. Issues replacement and temporary cards, keys credit applications.…
Added 1 min ago
Customer Marketing Manager | Chain Accounts
Stateside Brands LLC
Philadelphia, PA
Reporting to the Senior Director of Trade Marketing, the Customer Marketing Manager (CMM) is responsible for developing and executing customer-specific marketing strategies and programs…
Added 1 min ago
TB
Finance and Insurance Business Manager
The Boat House
Elkhorn, WI
- $125,000 to $180,000 USD / year
Join the Boat House Team as an F & I Business Manager!
Added 1 min ago
FI
Property Manager
FITCH IRICK MANAGEMENT LLC
new Bern, NC
- $55,000 USD / year
…with Rural Development, HUD, and Low-Income Housing Tax Credit Programs. Fitch Irick currently manages 12,000+ units in 250 properties throughout the southeastern United States with…
Added 2 mins ago
FSP Associate Manager Project Delivery
Thermo Fisher Scientific
NC
Join Us as an Associate Manager Project Delivery - Make an Impact at the Forefront of Innovation
Added 2 mins ago
II
Criminal Justice Case Manager
Intervention, Inc.
Golden, CO
- $21.22 USD / hour
Ability to enter data, generate reports and create communications from variety of software programs and databases.
Added 2 mins ago
SI
Store Manager - #951 - Training Associate
Sheetz, Inc
STOW, OH
- $65,261.97 to $117,150.44 USD / year
The primary responsibilities of the Store Manager position include but are not limited to:

MongoDB

Staff Technical Program Manager, IT Audit & Governance

Austin, TX, United States

$151,000 - $297,000 USD

Apply About employer

Applications open in a new tab.

Job details

Pay: $151,000 - $297,000 USD
Experience: 8-12+ years of experience in IT audit, SOX compliance, IT governance, or technology risk (Big 4, internal audit, or in-house IT GRC)
Posting language: English
Posted: Nov 6, 2026

Original job description

We're looking for a senior, hands-on leader to own IT audit and governance across all of our applications, infrastructure, and systems. You'll be accountable for keeping IT audit-ready every day: SOX ITGCs and ITACs, plus the broader audit and governance obligations that touch the technology stack (SOC reports, ISO, security and regulatory audits).

This role is about accountability and execution. You'll work with cross-functional IT leaders across Infrastructure, Engineering, Security, Cloud, Enterprise Applications, and Business Systems to make sure controls are owned, operated, evidenced, and remediated on time. You'll also be the primary IT liaison to Internal Audit, Finance/SOX PMO, and external auditors. You operate independently, influence without authority, and can speak credibly with an engineer about a CI/CD pipeline and with the CAO about a deficiency.

We're looking to speak with candidates based in Palo Alto or New York City for our hybrid working model.

What You'll Do

Own audit and governance across all IT

Own the audit and governance program across all IT applications, infrastructure, cloud platforms, and supporting systems
Maintain a complete inventory of systems, owners, and applicable audit and compliance obligations (SOX, SOC 1/SOC 2, ISO 27001, and other regulatory or customer requirements)
Build and run an IT audit calendar that coordinates SOX, internal audit, external audit, and compliance activities to reduce duplicate asks and audit fatigue
Establish governance standards, policies, and control frameworks that apply consistently across IT

Drive accountability and execution with IT leaders

Partner with cross-functional IT leaders to assign clear control and remediation ownership, with defined deadlines and escalation paths
Run regular governance forums and control health reviews with IT leadership, reporting status, risks, and overdue items
Hold teams accountable for timely control execution, evidence quality, and issue closure, escalating early when commitments slip
Translate audit and compliance requirements into practical work that engineering and infrastructure teams can adopt without slowing delivery

Own ITGC and ITAC compliance

Own the end-to-end SOX IT program: scoping inputs, control design, ownership, evidence, readiness testing, and issue management
Maintain the ITGC framework (access management, change management, IT operations, SDLC) across all in-scope applications, databases, operating systems, and cloud infrastructure
Own ITAC strategy and coverage with Finance and business-system owners: automated controls, configurations, interfaces, calculations, and approval workflows
Own IPE/report validation, ITAC baselines, and segregation of duties (SoD) across ERP and key financial applications

Design, operate, and strengthen controls

Design controls that are engineered into IT workflows (ticketing, CI/CD, IAM, CMDB) rather than layered on manually
Run readiness and self-assessment testing ahead of Internal Audit and external auditor testing
Rationalize overlapping controls across frameworks so one control and one piece of evidence can satisfy multiple requirements
Drive automation and continuous control monitoring to reduce manual effort and audit burden
Manage SOC 1/SOC 2 report reviews, CUECs, and third-party/vendor control dependencies

Drive remediation and issue management

Own the issue lifecycle across IT, from identification and root cause through remediation plan, validation, and closure
Prepare management's response to audit findings and provide the IT perspective on deficiency severity with Finance, Legal, and Internal Audit
Report control health and remediation status to IT leadership, the CAO, and the Audit Committee as needed

Be the IT face to auditors and the business

Serve as primary IT contact for Internal Audit and external auditors on scope, walkthroughs, evidence requests, and reliance strategy
Coordinate PBC requests, evidence standards, and timelines across IT teams
Train and enable control owners and IT leaders on audit requirements, evidence quality, and their responsibilities

Lead and elevate the program

Set standards for control documentation, evidence, and issue management across IT
Mentor analysts and guide co-source or outsourced resources
Contribute to emerging governance areas such as AI/emerging technology

What You'll Bring

Required

8-12+ years of experience in IT audit, SOX compliance, IT governance, or technology risk (Big 4, internal audit, or in-house IT GRC)
Deep, hands-on experience with SOX 404 ITGCs and ITACs in a public company
Working knowledge of COSO, COBIT, and PCAOB AS 2201, and how external auditors approach IT reliance and ITAC testing
Experience across modern technology environments: cloud (AWS/Azure/GCP), SaaS, ERP (e.g., Oracle, NetSuite, SAP), infrastructure, and identity/access platforms
Familiarity with other frameworks and audits (SOC 1/SOC 2, ISO 27001, NIST) and how to harmonize them
Proven track record of owning programs end-to-end and driving accountability and execution across multiple teams and senior leaders without direct authority
Excellent communication and executive presence, including negotiating with auditors and briefing senior leadership
Bachelor's degree in Information Systems, Accounting, Computer Science, or a related field

Preferred

CISA, CISSP, CIA, CPA, or equivalent certification
Experience with GRC and audit tools (e.g., AuditBoard, ServiceNow GRC, Workiva, Archer)
Data analytics skills (SQL, Python, Power BI/Tableau) for full-population testing and control monitoring
Experience in high-growth, SaaS, or technology company environments
Familiarity with DevOps/CI-CD, infrastructure-as-code, and change management in agile environments

What Success Looks Like

First 90 days: Map the IT landscape, systems, control owners, and audit obligations. Build relationships with IT leaders, Finance, Internal Audit, and external auditors. Identify the top gaps, ownership issues, and quick wins.
6 months: Stand up a governance cadence with IT leaders, with clear ownership and on-time execution. Complete a full readiness cycle with controls evidenced on time and no surprises from auditors.
12 months: Reduce control count and manual effort through rationalization and automation, close prior-year findings, and establish a scalable, IT-owned audit and governance program with a consolidated audit calendar and framework

About MongoDB

MongoDB is built for change, empowering our customers and our people to innovate at the speed of the market. We have redefined the data platform for the AI era, enabling builders to create, transform, and disrupt industries with software. MongoDB’s unified data platform, the most widely available, globally distributed data platform on the market, helps organizations modernize legacy workloads, embrace innovation, and unleash AI. Our cloud-native platform, MongoDB Atlas, is the only globally distributed, multi-cloud data platform and is available across AWS, Google Cloud, and Microsoft Azure.

With offices worldwide and over 67,000 customers, including AI-native startups and approximately 75% of the Fortune 100, relying on MongoDB for their most important applications, we’re powering the next era of software.

Our compass at MongoDB is our Leadership Commitment, guiding how and why we make decisions, show up for each other, and win. It’s what makes us MongoDB.

To drive the personal growth and business impact of our employees, we’re committed to developing a supportive and enriching culture for everyone. From employee affinity groups, to fertility assistance and a generous parental leave policy, we value our employees’ wellbeing and want to support them along every step of their professional and personal journeys. Learn more about what it’s like to work at MongoDB, and help us make an impact on the world!

MongoDB is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request an accommodation due to a disability, please inform your recruiter.

MongoDB, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type and makes all hiring decisions without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Req ID: 4273607532 MongoDB’s base salary range for this role is posted below. Compensation at the time of offer is unique to each candidate and based on a variety of factors such as skill set, experience, qualifications, and work location. Salary is one part of MongoDB’s total compensation and benefits package. Other benefits for eligible employees may include: equity, participation in the employee stock purchase program, flexible paid time off, 20 weeks fully-paid gender-neutral parental leave, fertility and adoption assistance, 401(k) plan, mental health counseling, access to transgender-inclusive health insurance coverage, and health benefits offerings. Please note, the base salary range listed below and the benefits in this paragraph are only applicable to U.S.-based candidates.

MongoDB’s base salary range for this role in the U.S. is:

$151,000 - $297,000 USD

Apply About employer

More about this job

Skills

Auditing
CI/CD
Regulatory compliance
Leadership
Reporting
Change management
ERP
Identity and access management
Documentation
AWS
Microsoft Azure
Google Cloud
Oracle
Oracle NetSuite
SAP
Communication skills
Computer science
CISA
CISSP
CPA
ServiceNow
Data analysis
SQL
Python
Microsoft Power BI
Tableau
DevOps
Infrastructure as code

Report this job