# Director, Internal Controls & Risk Management

Hiring organization: [Harry's](https://career.thegoodapps.co/organizations/harry-s)

Canonical page: https://career.thegoodapps.co/jobs/bccd9910-cfca-4bed-b130-7fbc90c7dc9b

Listed on Harry's's own careers site. Applications go to them directly.

- Employment type: full time
- Seniority: Director
- Location: New York, NY
- Salary: 170000 – 180000 USD per year

## Summary

Lead the build-out of internal controls, risk management, and governance for a scaling CPG company with an established SOX foundation. This role suits someone who can make compliance feel like a business enabler rather than a burden, and who thrives designing programs in dynamic environments where the controls framework evolves as the company grows through new markets and acquisitions.

_Our summary, not Harry's's wording._

## Skills named

Datadog, Enterprise Risk Management (ERM), GitHub, Google Cloud Platform, NetSuite, SAP S/4HANA, Shopify

## Required

- Design and mature internal controls framework
- Lead SOX program execution and external auditor coordination
- Establish enterprise risk management program
- Run disclosure and audit committee governance
- Manage relationships with co-source audit partners and external auditors
- Communicate risk assessments across technical and executive audiences

## Nice to have

- Experience with GRC tool implementations
- Hands-on knowledge of modern IT tech stacks
- Background implementing AI and automation in audit functions
- Experience designing controls for acquisition integration

Apply on Harry's's site: https://job-boards.greenhouse.io/harrys/jobs/8094502