Senior Manager, Internal Audit

The worldwide data management software market is massive (According to IDC, the worldwide database software market, which it refers to as the database management systems software market, was forecasted to be approximately $82 billion in 2023 growing to approximately $137 billion in 2027. This represents a 14% compound annual growth rate). At MongoDB we are transforming industries and empowering developers to build amazing apps that people use every day. We are the leading developer data platform and the first database provider to IPO in over 20 years. Join our team and be at the forefront of innovation and creativity.

About the job

MongoDB is growing and looking for a driven and experienced Head of IT Audit (Sr Manager) to join our team. You will report to the Head of Internal Audit and lead the IT Audit function for MongoDB. This is a critical role on a team instrumental for making sure that the company has the right controls and processes in place to enable scalable growth, with trust in mind. You will be expected to lead with agility, creativity, and emotional intelligence, while keeping attention to detail.  

Responsibilities

• 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

Requirements 

• 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

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.