Senior Internal Audit Manager

DUDE CHEM; Berlin; Hybrid; EUR 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Annual growth budget

Work from anywhere 30 days/year

Hybrid in-office model (Mon/Wed/Fri)

Team events and company-wide events

Transportation & fitness budget

Discounts on GetYourGuide activities

Language reimbursement program

Health and wellness benefits

Zusammenfassung

GetYourGuide is seeking an experienced Head of Internal Audit to build and lead the function from the ground up, aligning with IIA standards. You will own SOX controls, develop audit methodologies, and drive analytics-driven assurance across finance, controls, and risk teams.

You will partner with business units and external auditors to deliver high-quality reports, dashboards, and remediation plans, while shaping processes with an AI-first mindset in a fast-paced, evolving environment.

Qualifikationen

• 6–8 years of end-to-end internal audit experience with IFRS/PCAOB reporting.
• Experience building or establishing an internal audit function.
• Strong SOX and internal-control evaluation, testing, and remediation experience.
• Practical in-house audit implementation experience.
• Experience developing audit universes, methodologies, reports, dashboards, and committee-level summaries.
• Strong background in continuous auditing and data analytics.
• Exposure to technology-related audit areas such as security, cloud, or AI controls.
• Fluency in English.

Aufgaben

• Build the internal audit function in line with IIA standards, establishing the audit universe, methodology, and cadence, identifying value-add opportunities.
• Plan and execute business audit engagements across GetYourGuide's functions, partnering with business units and stakeholders.
• Own SOX compliance work including control evaluation, testing, and remediation with the controls team and external partners.
• Develop and deliver high-quality audit reports, dashboards, and committee summaries; drive remediation actions.
• Shape processes and tooling with an AI-first mindset, enabling automation and analytics from scratch.
• Foster relationships with finance, controls, risk stakeholders, and external audit partners; communicate findings clearly.
• Maintain a proactive, detail-oriented approach in a fast-paced, evolving environment.

Kenntnisse

SOX compliance

Internal controls

IFRS PCAOB knowledge

Audit planning

Data analytics

Report writing

Communication

English fluency

Independent work

Change management

Jobbeschreibung

Change the way the world travels

Join the GetYourGuide journey to connect people with unforgettable travel experiences around the world. Millions look to us for unique activities they can trust, and it’s all powered by our commitment to make every single journey extraordinary - including yours.

Ready to unlock your potential with a community of fellow explorers? Find your next role at our Berlin HQ or one of our local offices around the globe, from New York to Bangkok. Head to getyourguide.careers to take the first step.

Team mission

Internal Audit is a new function at GetYourGuide, built from the ground up to support the business through its next phase of growth. As one of the function's first hires, you'll help shape its audit universe, methodology, and operating model, combining hands-on business audit work with SOX and internal-control readiness, and setting the foundations for how the function operates as it scales.

Your mission

• Help build the internal audit function from the ground up in line with IIA standards, establishing the audit universe, methodology, and cadence, and identify advisory or value-add opportunities that position the function as a trusted partner.
• Plan and execute business audit engagements across GetYourGuide's functions, partnering with business units, clusters, finance, controls, and risk stakeholders. Conduct fraud reviews and investigations as mandated by Management, and support programme assurance workstreams to optimise outcomes.
• Own SOX compliance work in your remit, including internal control evaluation, testing, and remediation, working alongside the controls team and Deloitte as co-sourcing partner. This includes assessing technology-related risk (security, cloud, AI controls) where relevant to scope; not an IT audit role, but tech and governance knowledge is expected.
• Run audit work programmes and prepare high-quality reports, dashboards, and summaries for senior stakeholders and committee reporting, driving remediation actions to resolution and tracking progress with process owners.
• Help shape the function's processes and tooling with an AI-first mindset, building in automation and analytics from scratch rather than inheriting legacy ways of working.
• Build relationships across finance, controls, and risk stakeholders (project management, treasury, supplier and vendor management, brand and marketing, sustainability, marketplace fraud) and external audit partners, translating findings into clear, actionable communication.
• Bring a proactive, detail-oriented approach and stay comfortable in a fast-paced environment where the function's structure and priorities are still evolving.

Your toolkit

• Around 6-8 years of end-to-end internal audit experience with financial literacy in reporting and accounting in line with IFRS / PCAOB standards.
• Proven experience building or establishing an internal audit function.
• Strong experience with SOX and internal-controls evaluation, testing, and remediation. ERM / COSO knowledge is essential.
• Practical, in-house audit implementation experience (not purely advisory).
• Experience developing audit universes, methodologies, work programs, reports, dashboards, and committee-level summaries.
• Strong background in continuous auditing and data analytics.
• Exposure to technology-related audit areas such as security, cloud, or AI controls.
• Excellent analytical, communication, and report-writing skills.
• Ability to work independently, manage multiple priorities, and adapt to change in a fast-paced, agile business.
• High standards of integrity, curiosity, and a continuous improvement mindset.
• Fluency in English.

Extras that give you an edge

• Experience across multiple businesses or internal audit client environments.
• Marketplace or e-commerce experience.
• A blend of consulting or Big 4 internal audit experience and in-house experience.
• Big 4 risk assurance or risk management background involving internal audit client work.
• CIA, ACCA, Chartered Accountant, or CPA qualification.
• German language skills.

How we’ll make your career journey extraordinary

• Annual personal growth budget and mentorship programs for continuous learning and development
• Work from anywhere in the world for 30 days per year
• A hybrid working approach with three days of in office collaboration (Mon, Tue, Thur) and two days of optional at home focus time.
• Opportunities to collaborate and socialize with team members through quarterly team events and yearly company-wide events
• Monthly transportation and fitness budget
• Discounts for you, your friends, and family on GetYourGuide activities
• Language reimbursement program
• Health and wellness benefits

And more…

We’re an equal opportunities employer

Our commitment is that every qualified person will be evaluated according to their skills regardless of age, gender identity, ethnicity, sexual orientation, disability status, or religion. Please refrain from including your picture and age with your application.

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