Find work in the United States.

6,265,094 jobs across our US network. How we count

Jobs in the United States

25+ jobs

Save this search

Added just now
Human Resources Business Partner, Gainesville
UF Health
Gainesville, FL
…to join our Gainesville team. This role partners with market leadership to develop and implement HR strategies that align with organizational goals, drive workforce engagement, and ensure…
Added just now
Vice President, Loyalty
CMG Strategy Co., LLC
United States
…industry. This leader will transform loyalty from a rewards program into a customer growth engine. The role will oversee loyalty strategy, CRM, personalization, rewards economics, customer…
Added just now
General Manager
Chipotle Services, LLC
United States
…committed to Cultivating a Better World while sharpening your leadership and operations skills along the way. If building teams and growing a business excites you, keep reading to learn…
Added just now
General Manager
Chipotle Services, LLC
United States
…committed to Cultivating a Better World while sharpening your leadership and operations skills along the way. If building teams and growing a business excites you, keep reading to learn…
Added just now
General Manager
Chipotle Services, LLC
United States
…committed to Cultivating a Better World while sharpening your leadership and operations skills along the way. If building teams and growing a business excites you, keep reading to learn…
Added just now
General Manager
Chipotle Services, LLC
United States
…committed to Cultivating a Better World while sharpening your leadership and operations skills along the way. If building teams and growing a business excites you, keep reading to learn…
Added 1 min ago
S
Industrial Engineer – Solar Operations & Data Analytics
SunPower
Orem, UT
- $100,000 to $120,000 USD / year
We are seeking a highly analytical Industrial Engineer / Operations Analyst to improve the performance, productivity, and scalability of our solar operations. This role will analyze…
Added 1 min ago
Visiting Vehicle Integration and Payload Resupply (VIPR)
Teledyne Brown Engineering, Inc.
Huntsville, AL
Ability to coordinate with teams with different centers, NASA Program teams, and POIC Management and leadership.
Added 1 min ago
Visiting Vehicle Integration and Payload Resupply (VIPR)
Teledyne Brown Engineering, Inc.
Huntsville, AL
Ability to coordinate with teams with different centers, NASA Program teams, and POIC Management and leadership.
Added 1 min ago
Community Manager
Sun, Inc.
Cornelius, OR
Ensures compliance with federal, state, and local agencies that regulate fair housing laws and community operations
Added 1 min ago
RF
Senior Security Engineer
RTA FLeet
Remote, United States
- $160,000 to $185,000 USD / year
Within the first 90 days, complete a security gap assessment and establish a prioritized GovRAMP/FedRAMP readiness roadmap with leadership.
Added 1 min ago
Senior People Operations Business Partner
Chandler, AZ
The Senior People Operations Business Partner (Senior POBP) serves as a senior-level People Operations partner to business and site leadership, supporting the alignment of business…
Added 1 min ago
Car Wash Team Member
Nouria Energy Services, Inc.
Hadley, MA
Support the Team. Drive Daily Operations. Deliver an Exceptional Customer Experience.
Added 1 min ago
US
Director, Development - Boston
Uncommon Schools
Boston, MA
- $104,000 to $130,000 USD / year
…professional development to ensure excellence in teaching and leadership. Join us to work hard, do good, and make a lasting…
Added 1 min ago
PI
Sr. Manager / Associate Director, Quality Events
Personalis, Inc
Fremont, CA
- $165,000 to $210,000 USD / year
…CAPA Management provides enterprise-level ownership, strategic leadership, and program governance over the company’s Nonconformance (NC), Corrective and Preventive Action (CAPA), Planned…
Added 2 mins ago
RF
Branch Operations Intern
Republic Finance, LLC
Marrero, LA
- $15 USD / hour
…no more! Republic Finance is seeking Interns for our Branch Operations…
Added 2 mins ago
CO
EHS Deputy Bureau Director-Exempt (Community Services Bureau)
County of Contra Costa
Martinez, CA
- $74.09 to $90.06 USD / hour
In collaboration with the Bureau Director, supervising the day-to-day delivery of program services including assisting in the oversight of all field operations at childcare sites
Added 2 mins ago
Permitting Specialist
Westshore Home
Myrtle Beach, SC
Partner with Design Consultants, Master Plumbers, and branch leadership to ensure permitting requirements are met
Added 2 mins ago
Permitting Specialist
Westshore Home
Tampa, FL
Partner with Design Consultants, Master Plumbers, and branch leadership to ensure permitting requirements are met
Added 2 mins ago
JW
DRIVE Leadership Development Program Milford, Ohio
JEFF WYLER AUTOMOTIVE FAMILY
Milford, OH
- $70,000 USD / year
Through Wyler University, our DRIVE Leadership Development Program offers exceptional college graduates an accelerated, 24 month journey designed to develop the business knowledge,…
Added 2 mins ago
Senior Business Value Strategist
Samsara
Remote, United States
Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT)…
Added 2 mins ago
DO
Business Operations Support Section Chief
Department of Public Health
CA
- $7,872 to $9,781 USD / month
The Supervisor II (Sup II) serves as the Section Chief of the Business Operations Support Section (BOSS) within the Office of STIs and HCV (OSH). The Sup II oversees the administrative and…
Added 2 mins ago
Staff Software Development Engineer, Marine & RV/Camping
Storable
Seattle, WA
Storable is seeking a Staff Software Development Engineer to provide technical leadership across all products in our Marine and RV & Camping Divisions (Storable Marine and Newbook) and help…
Added 3 mins ago
Warehouse Operations Manager
Brilliant
Waukegan, IL
The Warehouse Operations Manager owns inventory at Brilliant's Waukegan warehouse. You'll ensure all items received are counted, stored, and tracked accurately so clients and staff can feel…
Added 3 mins ago
Clinical Study Monitor
Natera
Remote, United States
…and patients. This role works closely with Clinical Affairs leadership and cross-functional teams to drive study site compliance. You need a deep understanding of diagnostic lab operations…

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