Lead and own the IT audit and governance program across all applications, infrastructure, and systems, ensuring SOX, SOC, ISO, and other regulatory compliance.
Locations (2)
New York City, New York, United States
Palo Alto, California, United States
Compensation
MongoDB’s base salary range for this role in the U.S. is: $151,000—$297,000 USD
Responsibilities
Own audit and governance across all IT
Maintain inventory of systems and compliance obligations
Build and run an IT audit calendar
Establish governance standards and policies
Drive accountability with IT leaders
Requirements
Bachelor's degree in Information Systems, Accounting, Computer Science, or related field
Lead and oversee technology assurance work across the Group, focusing on IT general controls, automated controls and information produced by the entity.
Responsibilities
Lead IT audit and advisory engagements
Coordinate the ongoing implementation and assessment of SOX IT controls
Define the scope and testing approach for outsourced assurance services
Assess control deficiencies and partner with control owners
Present insights on SOX progress and risks
Requirements
Bachelor’s degree in computer science or telecommunication
Staff Technical Program Manager, IT Audit & GovernanceMongoDB · New York City, US+1 more