HHiring Reality
← GetYourGuide

Senior Internal Audit Manager

GetYourGuide
Location
Berlin
Posted
1 month ago
Department
Finance & Legal
What they actually want (must-haves)
  • Around 6-8 years of end-to-end internal audit experience
  • Proven experience building or establishing an internal audit function
  • Strong experience with SOX and internal-controls evaluation, testing, and remediation
  • Knowledge of ERM / COSO
  • Practical, in-house audit implementation experience
  • Experience developing audit universes, methodologies, work programs, reports, dashboards, and reporting to senior finance leadership
Nice to have
  • 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
What the job really is

As a Senior Internal Audit Manager at GetYourGuide, you will be instrumental in establishing and shaping the internal audit function from the ground up. Your responsibilities will include planning and executing business audit engagements, managing SOX compliance, conducting fraud investigations, and developing audit methodologies and reporting structures. You will work closely with various stakeholders to ensure effective communication and drive remediation actions while adapting to a fast-paced and evolving environment.

Benefits
  • 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 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
Things to weigh
  • Internal audit function is newly established, which may involve ambiguity and evolving priorities
  • The role requires a proactive and detail-oriented approach in a fast-paced environment
  • Not an IT audit role, but tech and governance knowledge is expected
Job score3.2/5
Benefits4/5
Freshness4/5
Career value4/5
Role clarity4/5
Pay transparency0/5

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