Director, Internal Controls & AI-Driven Risk Management

Harry's; New York (NY); On-site; USD 170,000 - 180,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Equity in Mammoth Brands

Flexible time off and working hours

L&D stipend

Sabbatical after 5/10/15 years

Parental leave - paid weeks

Team events and free products

Job summary

Mammoth Brands is seeking a leader to build and scale our internal audit, risk management, and governance function from SoHo, NYC. You will own SOX, ERM, and GRC initiatives, align with Finance, IT, Operations, and Legal, and advance AI-driven audit capabilities while driving a modern governance cadence.

The role requires partnering across functions to ensure controls are risk-based, scalable, and business-enabling as we grow through new channels and acquisitions.

Qualifications

• Experience building internal audit programs that scale with business growth.
• Ability to lead and mature a SOX program and enterprise risk management (ERM).
• Knowledge of ITGCs, GRC tools, and audit technology; experience with AI-driven audit tools.

Responsibilities

• Build a trusted internal audit presence across Finance, IT, and Operations.
• Mature the SOX program, close gaps, and coordinate with external auditors.
• Design risk-based controls and drive a scalable annual audit cycle.

Skills

Audit leadership

SOX program

GRC implementation

AI in audit

Cross-functional collaboration

Communication

Tools

SAP S4 Hana

Netsuite

Shopify

Microsoft Entra

GitHub

Data Dog

Google Cloud Platform

Job description

Mammoth Brands is seeking a leader to build and scale our internal audit, risk management, and governance function from SoHo, NYC. You will own SOX, ERM, and GRC initiatives, align with Finance, IT, Operations, and Legal, and advance AI-driven audit capabilities while driving a modern governance cadence.

The role requires partnering across functions to ensure controls are risk-based, scalable, and business-enabling as we grow through new channels and acquisitions.