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2 дня назад

Director, Internal Controls & Risk Management

170 000 - 180 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
UK/US/Germany
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Director, Internal Controls & Risk Management (SOX/GRC/AI): Building and scaling internal audit, SOX, governance, and enterprise risk management programs across a growing global consumer products business with an accent on scalable controls, GRC implementation, and audit automation. Focus on designing risk-adjusted controls, implementing AI-driven audit tools, coordinating external auditors, and preparing board-ready governance reporting.

Location: New York, NY; in-office Tuesday, Wednesday, and Thursday

Base salary: $170,000–$180,000 per year

Company

hirify.global is a men's grooming brand within Mammoth Brands, a consumer products company offering shaving, body, hair, and skincare products through multiple channels and markets.

What you will do

  • Lead and grow the internal audit, risk management, and governance function.
  • Mature the SOX program, close control gaps, and establish a repeatable, scalable annual controls-testing cycle.
  • Design risk-adjusted and scalable controls for business growth, new channels, markets, and acquisitions.
  • Lead the design and rollout of a GRC program on the ERP and drive adoption across the business.
  • Evaluate and implement AI-driven audit tools and automation to improve testing efficiency.
  • Run quarterly disclosure committee meetings, prepare audit committee materials, and expand the enterprise risk management program.

Requirements

  • Experience leading internal audit, risk management, governance, and SOX programs.
  • Hands-on knowledge of ITGCs, GRC tools, and audit technology.
  • Experience with complex technology environments, including SAP S/4HANA, NetSuite, Shopify, Microsoft Entra, GitHub, Datadog, and Google Cloud Platform.
  • Ability to design programs from scratch, prioritize initiatives, and operate effectively without a predefined blueprint.
  • Strong communication skills for audit committee presentations and collaboration with Finance, IT, Operations, Legal, and external auditors.
  • Ability to build trusted relationships, drive accountability, and communicate risk clearly across the organization.

Nice to have

  • Experience building a modern, AI-forward internal audit function.
  • Experience managing co-source internal audit partners.

Culture & Benefits

  • Medical, dental, and vision coverage.
  • 401(k) match and equity in Mammoth Brands.
  • Flexible working hours and paid time off.
  • Learning and development stipend, plus extended sabbatical opportunities.
  • Paid parental leave, company events, and free products from the brand portfolio.
  • In-office collaboration at the SoHo office on Tuesdays, Wednesdays, and Thursdays.

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