Rolewise

Staff Technical Program Manager, IT Audit & Governance

MongoDB · Palo Alto · Office location (mode not stated)

USD 151,000–297,000 / year

Company
MongoDB
Location
New York City; Palo Alto
Work mode
Office location (mode not stated)
Open to applicants from
On-site/hybrid: local candidates
Level
Lead / manager & above
Employment
Not stated
Field
Risk, Compliance & Legal / Compliance & risk
Stated pay
USD 151,000–297,000 / year
Posted
2026-11-06 (9 days ago)
Visa sponsorship mentioned
Not mentioned
Listing source
Greenhouse

SOC 2ISO 27001CI/CDAgileNetSuiteSAP

About the role

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…

Excerpt only. Read the full description and apply at the original posting on Greenhouse. We list jobs from public job-board feeds and do not alter employer content beyond this excerpt.

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