Full-Time
Senior Manager
Internal Audit
Posted on 4/23/2024
Developer data platform with multi-use capabilities
Senior
United States
- 8+ years of relevant IT audit experience at a SAAS technology company
- Experience overseeing the entire end-to-end IT SOX audit cycle, including scoping of key technology assets, and testing of design and effectiveness of relevant ITGCs, ITACs, Key Reports, and SDLCs
- Strong leadership, communication, collaboration, and influencing skills
- Deep knowledge of technology industry, especially consumption based models
- Strong experience working with controls in cloud environments such as AWS, Azure, GCP
- Excellent understanding of internal control concepts and experience evaluating and determining the adequacy of controls by considering business and technology risks in an integrated manner
- Comfortable and flexible working in a fast-paced environment; able to identify, advocate for, and execute improvements in such an environment
- CIA/CPA/CISA/CISSP qualification with Big 4 experience strongly preferred
- Manage and oversee the entire end-to-end IT SOX audit cycle for MongoDB, including scoping of key technology assets, and testing of design and effectiveness of relevant ITGCs, ITACs, Key Reports, and SDLCs
- Work closely with the Head of Internal Audit to develop and execute the long-term vision for the IT Audit function
- Develop and manage relationships across IT, Engineering, and Finance
- Coordinate and review the work performed by other Internal Audit personnel
- Develop and maintain strong relationships with the business, technology partners, and external auditors
- Advise IT Audit program internal stakeholders on IT process and control maturity opportunities
- Assist in the preparation and/or delivery of Internal Audit updates to be presented to the management team, Chief Accounting Officer, CFO/COO, CIO, CTO, and Audit Committee on a quarterly basis
- Conduct operational audits related to IT areas including CyberSecurity, Data Privacy, and Data Governance/Integrity
- Assist with internal investigations as they arise
MongoDB offers a developer data platform with capabilities for transactional, search, analytics, and mobile use cases, featuring a flexible document data model and a unified query interface. The platform includes cloud services, multi-cloud developer data platform, and self-managed options, empowering developers to build faster and scale further.
Company Stage
Series F
Total Funding
$311M
Headquarters
New York, New York
Founded
2007
6 month growth
↑ 21%1 year growth
↑ 31%2 year growth
↑ 60%Benefits
Family Support Programs
Flexible PTO
Fertility and Adoption Assistance
Employee Affinity Groups
Transgender Benefits and Support
Mental Health
Wellness Events and Programs
Global Mobility