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Staff Technical Program Manager, IT Audit & Governance at MongoDB - ApplyBlast

Staff Technical Program Manager, IT Audit & Governance

MongoDB

14 hours ago

4.0 on Glassdoor

New York, New York, United States

Hybrid

Full Time

Senior

0 applicants

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About this role

This role owns IT audit and governance across all applications, infrastructure, and systems, ensuring daily audit readiness for SOX ITGCs, ITACs, and broader compliance obligations. The position serves as the primary IT liaison to Internal Audit, Finance, and external auditors while driving accountability and execution with cross-functional IT leaders. It involves designing, operating, and strengthening controls, managing remediation, and leading the IT audit program to reduce manual effort and ensure scalable governance.

Responsibilities

Own end-to-end IT audit and governance program across all applications and infrastructure
Drive accountability and execution of controls with cross-functional IT leaders
Manage SOX ITGC and ITAC compliance including scoping, design, and evidence

Skills

Qualifications

Bachelor's degree in Information Systems, Accounting, Computer Science, or a related fieldCISACISSPCIACPA

About MongoDB

mongodb.com

Headquarters

New York, New York, United States

Company Size

5001-10000 employees

Founded

2007

View Profile

MongoDB is a general-purpose, document-oriented database platform that uses a flexible, JSON-like data model (BSON) to help developers build modern applications. It’s available as self-managed software and as MongoDB Atlas, a fully managed cloud database service offering global clusters, automated scaling, backups, and enterprise-grade security. The platform delivers ACID transactions, a rich query and aggregation framework, full-text and vector search, change streams, mobile sync, and integrated tools for app services, analytics, and visualization. Widely adopted by startups and enterprises, MongoDB positions itself as an AI-ready database to accelerate time-to-market for data-driven applications.