Senior Specialist 2, Internal Audit



Gurugram, Haryana, India
Posted on Friday, July 5, 2024

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.

We are looking to speak to candidates who are based in Gurugram for our hybrid working model.

About the job

We are looking for a curious, intelligent, and energetic Senior Audit Specialist to join the MongoDB Internal Audit team, reporting to the Manager of Internal Audit, in a foundational role to expand the capabilities and impact of our India Internal Audit pillar. This is a critical role on a team instrumental for making sure that the company has the right controls in place to enable scalable growth, with trust in mind.

In this role, you will have a strong background in financial controls and IT controls, including control testing across all IT General Control Domains, as well as key report testing. The ideal candidate will possess strong analytical skills, a high degree of attention to detail and a focus on building long term partnerships across the organization.


  • Work closely with Manager of Internal Audit to implement and execute on the annual internal audit plan, which includes tests of design and effectiveness of internal SOX IT controls
  • Work cross functionally with process owners across the Company to evaluate processes, to identify process deficiencies or enhancements, and ensure action is taken to address these
  • Assist in the preparation of internal audit updates to be presented to the management team, Chief Accounting Officer, CFO/COO, and Audit Committee on a semi-annual or quarterly basis
  • Coordinate with external auditors on their annual plan including but not limited to the performance of process walkthroughs and control testing
  • Assist with internal investigations as they arise


  • 4+ years of accounting and auditing experience required, with Big 4 Public Accounting experience in the software space (SaaS and on-premise) preferred
  • BA/BS in Accounting, Finance, IT or related field
  • Professional audit relevant certification - Chartered Accountant (CA) or CISA
  • Strong working knowledge of US GAAP, PCAOB Audit standards and requirements, COSO 2013 internal control framework
  • 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
  • Strong communication skills, excellent interpersonal skills and presentation skills that help facilitate interactions with business partners
  • Comfortable and flexible working in a fast-paced environment
  • Highly skilled in customer service-oriented interaction with internal and external stakeholders

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 is an equal opportunities employer.