MongoDB · 2 days ago
Director, Internal Audit & Controls Transformation
Austin, TX
Full-time
Hybrid
Director/Executive
$115K/yr - $226K/yr
10+ years expMongoDB is a leading database provider empowering innovation at market speed. The Director of Audit & Controls Transformation will lead initiatives to modernize the internal audit function, enhance controls, and ensure SOX readiness, while also managing strategic projects and mentoring team members.
Cloud ComputingDatabaseOpen SourceSaaSSoftware
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
In partnership with Engineering, Security, and IT teams, advise on SOX maturity efforts for access management, change management, and system workflows
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
Qualification
Required
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
Strong analytical, project management, and communication skills with the ability to simplify complex concepts
Preferred
Experience in high-growth technology or SaaS environments
Background in controls automation, continuous controls monitoring, or data analytics
Experience with Netsuite and Salesforce
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
Company
MongoDB
MongoDB is a next-generation database that helps businesses transform their industries by harnessing the power of data.
5001-10000 employees
H1B Sponsorship
MongoDB has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (159)
2024 (150)
2023 (133)
2022 (79)
2021 (51)
2020 (30)
Funding
Current Stage
Public CompanyTotal Funding
$311MKey Investors
SalesforceEquityZenT. Rowe Price
2024-11-14Post Ipo Equity
2024-10-16Post Ipo Debt
2018-03-06Post Ipo Equity
Leadership Team
Jim Scharf
Chief Technology Officer
Ronnen Miller
SVP, Global Technical Services
Recent News
2026-01-16
Company data provided by crunchbase