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About the Role

The MongoDB Internal Audit team provides independent assurance that MongoDB’s risk management, governance, and internal control processes operate effectively, and completes advisory work upon management request. This small, high-value team seeks skilled, risk and process-obsessed individuals aligned with its mission to enable company success through robust controls and processes for scalable growth and trust. This role advises on modernization, readiness, and strategic initiatives to enhance the company’s control environment and uplift the Internal Audit function. It leads special projects focusing on SOX readiness, controls transformation, and designing scalable, future-state audit capabilities. This is an Individual Contributor role reporting to the Head of Internal Audit.

Responsibilities

Lead the modernization of Internal Audit’s methodologies, templates, tools, and processes to enhance effectiveness, consistency, and efficiency
Identify opportunities for automation, analytics, continuous monitoring, and data-driven audit techniques
Advance Internal Audit’s capabilities in project tracking, quality assurance, and operational excellence
Advise on SOX readiness initiatives to strengthen and mature the control environment
Build and execute SOX transformation roadmaps in partnership with management
Advise on SOX maturity efforts for access management, change management, and system workflows in partnership with Engineering, Security, and IT teams
Support M&A integration SOX readiness
Manage strategic initiatives for the Head of Internal Audit, including targeted deep dives, risk assessments, and operational reviews
Provide coaching, guidance, and subject matter expertise to Internal Audit team members and cross-functional partners
Build scalable processes, playbooks, and knowledge repositories to enable SOX success at scale

Requirements

10+ years of experience in Internal Audit, IT Audit, SOX, Risk & Controls, or related transformation-driven roles
Strong understanding of ITGCs, ITACs, cloud environments, enterprise systems, and modern SOX programs
Proven experience leading audit or controls transformation initiatives, modernization projects, or large-scale process redesign
Demonstrated ability to build relationships and influence at all levels, including senior leadership

Skills

Analytical skills
Project management skills
Communication skills
Experience in high-growth technology or SaaS environments
Background in controls automation, continuous controls monitoring, or data analytics
Experience with Netsuite
Experience with Salesforce

Location

Austin, TX

Work Type

Hybrid

Experience Level

10+ years of experience

Salary/Compensations

$115,000—$226,000 USD

Benefits

Equity
Participation in the employee stock purchase program
Flexible paid time off
20 weeks fully-paid gender-neutral parental leave
Fertility and adoption assistance
401(k) plan
Mental health counseling
Access to transgender-inclusive health insurance coverage
Health benefits offerings

About the Company

MongoDB is built for change, empowering customers and people to innovate at market speed.
The company has redefined the database for the AI era, enabling innovators to create, transform, and disrupt industries with software.
MongoDB’s unified database platform, the most widely available and globally distributed database, helps organizations modernize legacy workloads, embrace innovation, and unleash AI.
Its cloud-native platform, MongoDB Atlas, is the only globally distributed, multi-cloud database available across AWS, Google Cloud, and Microsoft Azure.
With offices worldwide and nearly 60,000 customers, including 75% of the Fortune 100 and AI-native startups, MongoDB powers the next era of software.
MongoDB's Leadership Commitment guides decision-making, mutual support, and success.
The company is committed to developing a supportive and enriching culture for all employees to drive personal growth and business impact.
MongoDB supports employee wellbeing through affinity groups, fertility assistance, and a generous parental leave policy.

Equal Opportunity

MongoDB is committed to providing necessary accommodations for individuals with disabilities within the application and interview process. To request an accommodation due to a disability, 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.