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Added 4 mins ago
R
Regional Project Controls Manager
Reworld
Louisville, KY
- $7.25 USD / hour
The Regional Project Controls Manager will play a key role in the successful delivery of PMO projects valued between $10 million and $250 million, supporting routine outages, planned…
Added 12 mins ago
Senior Program Manager, Finance PMO
Anduril Industries
Costa Mesa, CA
We are looking for a Senior Program Manager to join our Finance PMO Team. You will operate independently with a high level of expertise, defining program strategy, driving execution across…
Added 12 mins ago
Program Manager, Finance PMO
Anduril Industries
Costa Mesa, CA
We are looking for a Program Manager to join our Finance PMO Team. You will lead the delivery of multi-workstream programs across the Finance & Accounting organization, coordinating across…
Added 12 mins ago
Program Manager
Calvert Systems Engineering Inc
Bellevue, NE
As a Program Manager, you will be responsible for responsible for the direction, progress, and success of the tasks under this contract. Program Management will be instrumental to the…
Added 18 mins ago
Project Manager – Technical and Field Operations
Draganfly Innovations, Inc.
Remote, United States
The ideal candidate is an experienced project manager with the technical aptitude to work effectively alongside engineering and technical teams without needing to serve as the subject…
Added 25 mins ago
Program Manager
CACI International
Chantilly, VA
CACI is looking to add a Program Manager to support the Program Management Office (PMO) in the planning, coordination, execution, and reporting of customer programs and internal business…
Added 25 mins ago
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Project Coordinator
Trinzic
Chantilly, VA
- $110,000 to $151,200 USD / year
You will support the Program Manager and PMO in coordinating contract execution, operational reporting, and performance improvement across facilities O&M activities, including OCONUS site…
Added 40 mins ago
Hardware Engineering Project Manager
Cisco
Austin, TX
Our NHE PMO team serves as the engine for Cisco’s hardware portfolio, redefining complex strategies into predictable, high-quality delivery through multi-functional governance and…
Added 40 mins ago
ICTC (In-Country Tax, Treasury & Statutory Centers) Global Project Manager
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United States
7+ years of projects management or business experience in large scale portfolio, PMO business analytics, program coordination, or a related role.
Added 42 mins ago
Engagement Manager
Smartsheet
Remote, United States
As an Engagement Manager within Customer Excellence and Professional Services at Smartsheet, you will play a critical role in setting customers up for success by prescriptively crafting and…
Added 50 mins ago
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Senior/Staff Technical Program Manager - Automation & Scaling
Zoox
Foster City, CA
- $213,000 to $295,000 USD / year
The Program Management Office (PMO) at Zoox is responsible for driving cross-functional program planning and execution at the highest level. We partner with leaders from across the company…
Added 59 mins ago
Staff Technical Program Manager, IT Audit & Governance
MongoDB
Austin, TX
…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…
Added 1 hour ago
Associate Director, Program Management Office, Global Medical Affairs - Solid Tumor Franchise
BeOne Medicines USA, Inc.
Remote, United States
The Associate Director, Global Medical Affairs Program Management Office (GMA PMO), will partner with the Director, GMA PMO to support the global solid tumor franchise. Serving as a…
Added 1 hour ago
CI
Principal Consultant – US
Citisoft Inc
Boston, MA
- $150,000 to $190,000 USD / year
Proven experience as a Senior Program Manager, Senior Project Manager, Transformation Lead, Delivery Lead, PMO Lead, Engagement Manager, Solutions Consultant, or similar role.
Added 1 hour ago
CI
Director – US
Citisoft Inc
Boston, MA
- $200,000 to $250,000 USD / year
…Directors to join our team. Whether you're currently working as a Program Manager, Program Director, Senior Project Manager, Transformation Lead, PMO Director, Solutions Design Consultant,…
Added 1 hour ago
IG
Principal Project Manager
Insight Global
Lafayette, CO
- From $75 USD / hour
Strong Project/Program Management experience leading complex, cross-functional technical or operational projects
Added 1 hour ago
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Specialist Packaging
The Hershey Company
Bluffton, IN
- $72,400 to $90,500 USD / year
Maintain the PMO Tier Progression program by assessing skills, identifying training needs, supporting bid recommendations, and updating training materials and troubleshooting guides.
Added 1 hour ago
Sr Advanced Engineering Program Manager (Electrical)
Aerospace
Clearwater, FL
Engineering Project Management, Program Management, PMO, Manufacturing Operations, Aftermarket Operations, or related technical disciplines.
Added 2 hours ago
Director, Technical Program Management
Docusign
San Francisco, CA
As Director of Technical Program Management (TPM), you will serve as a strategic partner to Product and Engineering executive leadership, driving the operational engine behind our…
Added 2 hours ago
Director, Technical Program Management
projects/helpful-passage-853/companies/9810ab3a-d8cd-4ba4-9ee5-ca421241fe3c
San Francisco, CA
…lifecycle management (CLM). What you'll do As Director of Technical Program Management (TPM), you will serve as a strategic partner to Product and Engineering executive leadership, driving…
Added 2 hours ago
Director, Project Management
SOVRA
Remote, United States
· Project Management leadership: you have led a Project Management function or PMO, including 5+ years managing people, with at least 3 years at Director level or equivalent scope.…
Added 2 hours ago
DS
PMO Civil Engineer Associate l
DB STERLIN CONSULTANTS INC
Chicago, IL
- $72,800 to $78,000 USD / year
The PMO Civil Engineer Associate I will be involved in the identification and resolution of utility construction conflicts for all work happening within city limits. This includes analyzing…
Added 2 hours ago
Financial Analyst
ARES Corporation
Wallops Island, VA
ARES is seeking a Financial Analyst to support the WRC Program Team at Wallops Flight Facility. Responsibilities include supporting analytical business functions such as financial and…
Added 3 hours ago
Project Manager, GEMS, NA Startup
Amazon.com Services LLC
Boston, MA · Austin, TX · Nashville, TN · Bellevue, WA · Arlington, VA · New York, NY · Irving, TX
Amazon is seeking a Project Manager to oversee and coordinate the execution of successful new build infrastructure and expansion/retrofit projects in our Operations Global Engineering…
Added 3 hours ago
Data Governance Manager
Apple
San Diego, CA
Foster and maintain strong partnerships across BUs, PMO, and Engineering teams to identify critical data challenges, align on priorities, and manage day-to-day program delivery, schedules,…

MongoDB

Staff Technical Program Manager, IT Audit & Governance

Austin, TX, United States

$151,000 - $297,000 USD

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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

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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

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