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Added 1 min ago
Senior Network Voice Engineer - TS/SCI Clearance
CDW Government, LLC
Remote, United States
The Senior Network / Voice Engineer will support enterprise network and voice communications infrastructure within a secure federal environment. This role requires an active TS/SCI…
Added 1 min ago
Transformation Center Infrastructure Engineer
CDW Government, LLC
Remote, United States
The Transformation Center (TC) Infrastructure Engineer is a senior technical role responsible for designing, operating, and evolving the foundational technology platforms that underpin…
Added 5 mins ago
Software Engineer 5 - TV & Web Player
Netflix
Los Gatos
We are looking for a Senior Software Engineer who is passionate about streaming media security and playback to join the TV & Web Player team. Our team powers the player client engine behind…
Added 14 mins ago
Senior Full Stack Engineer (Typescript, Angular, Node.js, REST API)
Fidelity Technology Group, LLC
Salt Lake City, UT
Join Fidelity's Advanced Process Solutions (APS) organization as a Full Stack Developer focused on building and enhancing applications within the Digital Automation Platform (DAP). In this…
Added 26 mins ago
Full-stack Engineer 5 (Sr. Lead / Sr. Manager IC)
Capital One
McLean, VA · Richmond, VA · NY · Wilmington, DE
McLean, VA: $229,900 - $262,400 for Full-stack Engineer 5
Added 26 mins ago
Full-stack Engineer 5
Capital One
Plano, TX
…the entire lifecycle of their auto loan. Leveraging a modern full-stack ecosystem, you will engineer critical infrastructure-from reimagining core payment and ledger systems to developing…
Added 26 mins ago
Senior Manager, Full-Stack Engineer (Java | JavaScript | Typescript | AWS)
Capital One
Plano, TX
Plano, TX: $209,000 - $238,500 for Sr. Manager, Full-stack Engineer
Added 26 mins ago
AI Engineer 4 (Gen AI Platform Services)
Capital One
San Francisco, CA · McLean, VA · Cambridge, MA · San Jose, CA · NY
Leverage a broad stack of Open Source and SaaS AI technologies such as AWS Ultraclusters, Huggingface, VectorDBs, PyTorch, and more.
Added 28 mins ago
Sr. Software Engineer
Exact Sciences Corp
United States
The Senior Software Engineer is a hands-on builder within the product-led Software Engineering team in Abbott’s cancer diagnostics division, focused on Digital Engineering and Integrations.…
Added 29 mins ago
Senior Staff IAM Software Engineer
ServiceNow
Remote, United States
We are looking for a Senior Staff IAM Software Engineer to bring full stack and systems depth to the team, build our DevOps engineering foundation, own critical platform integrations, and…
Added 31 mins ago
W
Senior Software Engineer (Remote)
Weedmaps
United States
- $162,276 to $207,690 USD / year
Weedmaps is hiring a Senior Software Engineer to build the products our consumers and clients use every day, working AI-first. You will ship features across our marketplace, our Admin tools…
Added 32 mins ago
Senior Data Engineer
CVS Health
Work at Home, NC · Work At Home, AL · Work At Home, AR · Work At Home, AZ · Work At Home, CA · Work At Home, CO · Work At Home, CT · Work At Home, DC · Work At Home, DE · Work At Home, FL · Work At Home, GA · Work At Home, IA · Work At Home, ID · Work At Home, IL · Work At Home, IN · Work At Home, KS · Work At Home, KY · Work At Home, LA · Work At Home, MA · Work At Home, MD · Work At Home, ME · Work At Home, MI · Work At Home, MN · Work At Home, MO · Work At Home, MS · Work At Home, MT · Work At Home, ND · Work At Home, NE · Work At Home, NH · Work At Home, NJ · Work At Home, NM · Work At Home, NV · Work At Home, NY · Work At Home, OH · Work At Home, OK · Work At Home, OR · Work At Home, PA · Work At Home, RI · Work At Home, SC · Work At Home, SD · Work At Home, TN · Work At Home, TX · Work At Home, UT · Work At Home, VA · Work At Home, VT · Work At Home, WA · Work At Home, WI · Work At Home, WV · Work At Home, WY
The Senior Data Engineer will design, build, and support data engineering solutions on Google Cloud Platform, with a focus on scalable data pipelines, database integration, and ETL…
Added 33 mins ago
GL
Engineer I - Forward Deployed Engineer
GlaxoSmithKline LLC
Remote, United States
- $95,700 to $159,500 USD / year
The Engineer I is a mid-level individual contributor in the FDE team. This role contributes to FDE engagements under the direction of more senior FDEs, learning the practice through…
Added 33 mins ago
GL
Engineer II - Forward Deployed Engineer
GlaxoSmithKline LLC
Remote, United States
- $131,175 to $218,625 USD / year
GSK's Enterprise AI team builds AI solutions that prove value fast and scale to production. The Engineer II is a senior individual contributor who takes full ownership of FDE engagements…
Added 33 mins ago
Senior Salesforce Developer
MedSpeed
Elmhurst, IL
The Senior Salesforce Engineer will spend most of their time writing code and be responsible for developing, maintaining, and modernizing an established Salesforce platform supporting live…
Added 33 mins ago
Senior Closures Systems Sealing Engineer
Ford
Long Beach, CA · Long Beach
The Senior Closures Systems Sealing Engineer will be a key member responsible for the design, development, and integration of closure mechanisms and primarily sealing for Advanced EV…
Added 35 mins ago
MTS Network Engineer
Advanced Micro Devices, Inc
Austin, TX
Job Role and Responsibility: AMD, Inc., is hiring MTS Network Engineer to provide senior-level technical leadership in the design, implementation, and support of the company’s global…
Added 36 mins ago
Senior Software Development Engineer, AWS Marketplace & Partner Services
Amazon Web Services, Inc.
Seattle, WA
…data and evaluation foundations that agents depend on. As a senior engineer on the team, you will mentor other engineers, sharpening their technical judgment, code quality, and ability to…
Added 36 mins ago
Software Development Engineer, DynamoDB
Amazon Web Services, Inc.
Seattle, WA
The Amazon DynamoDB team is looking for deeply technical, team-first-mentality full stack software engineers who are willing to commit themselves to our goal to grow the business 10 times…
Added 36 mins ago
Software Development Engineer, DynamoDB
Amazon Development Center U.S., Inc.
Seattle, WA
The Amazon DynamoDB team is looking for deeply technical, team-first-mentality full stack software engineers who are willing to commit themselves to our goal to grow the business 10 times…
Added 40 mins ago
G
Engineer II - Forward Deployed Engineer
GSK
Cambridge, MA
- $131,175 to $218,625 USD / year
GSK's Enterprise AI team builds AI solutions that prove value fast and scale to production. The Engineer II is a senior individual contributor who takes full ownership of FDE engagements…
Added 47 mins ago
Senior Fullstack Software Engineer, Startpage
System1
Los Angeles, CA
You will be a senior full stack engineer on the Startpage Consumer team, a small North America-based group where every engineer works with AI coding agents as a core part of the job. You…
Added 55 mins ago
Full Stack Engineer 5 (ATM)
Capital One
McLean, VA · Richmond, VA
…real problems and meet real customer needs. We are seeking Full Stack Software Engineers who are passionate about marrying data with emerging technologies. As a Capital One Senior Lead…
Added 55 mins ago
C
.NET Full stack Engineer with C#
Cognizant
Richmond, VA
- $86,000 to $99,000 USD / year
As a Senior Software Engineer , you will make an impact by designing, developing, and modernizing enterprise healthcare payer applications that support critical business functions including…
Added 55 mins ago
C
.NET Full stack Engineer with C#
Cognizant
Richmond, VA
- $86,000 to $99,000 USD / year
As a Senior Software Engineer , you will make an impact by designing, developing, and modernizing enterprise healthcare payer applications that support critical business functions including…

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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