Senior Internal Audit Manager
Description
Internal Audit is a brand-new function at GetYourGuide, built to support the business through its next phase of growth. As one of the function's first hires, this Senior Internal Audit Manager will help shape the audit universe, methodology, and operating model, combining hands-on business audit work with SOX and internal-control readiness. The role includes planning and executing audit engagements, fraud reviews, and programme assurance, plus owning SOX compliance work alongside the controls team and Deloitte as co-sourcing partner. The position is based at the Berlin HQ with a hybrid working arrangement.
Requirements
- 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
Languages
English
C2 · FluentA1A2B1B2C1C2
Experience Level
InternEntry LevelMid-levelSeniorLeadExecutive
Benefits
Annual personal growth budget and mentorship programs
Work from anywhere in the world for 30 days per year
Hybrid working approach with three office days and two optional at-home focus days
Quarterly team events and yearly company-wide events
Monthly transportation and fitness budget
Discounts on GetYourGuide activities for you, friends, and family
Language reimbursement program
Health and wellness benefits
📍 Life in Berlin
👥
Population
3.6M
⭐
Quality of Life
8.0
🇬🇧
English Friendly
9.0
💻
Tech Scene
9.0
🌍
International
10.0
🚇
Public Transport
9.0
🚴
Bikeability
9.0
🌬️
Air Quality
6.0
🌳
Green Spaces
7.0
🚗
Car Free
8.0
ℹ️
About Berlin
- •Creative and tech hub
- •Diverse neighborhoods
- •Excellent public transport
🌤️
Climate
- •Continental climate
- •Cold winters
- •Mild summers
- •Four distinct seasons
❄️Jan: 0°C☀️Jul: 19°C📅Avg: 10°C
☀️1625 sunshine hours/year
🛡️
Safety
- •Generally safe
- •Higher petty crime than Munich
- •Some areas less safe at night
Overall:7.0
🏥
Healthcare
- •Good hospital network
- •Charité is world-renowned
- •Wait times can vary
Quality: 9.0Access: 8.0
🎭
Culture
- •World-class museums
- •Vibrant art scene
- •Rich history
🎉
Nightlife
- •Famous club scene
- •Diverse nightlife
- •24/7 culture
🏞️
Recreation
- •Many parks
- •Lakes
- •Tiergarten
- •Active outdoor scene
💰
Cost of Living
- •More affordable than Munich
- •Prices rising rapidly
- •Still cheaper than many European capitals
🏠 Rent (1BR center):€1231
⚡ Utilities:€220
🛒 Groceries:€280
🍽️ Dining out:€16
The world's leading online marketplace for booking travel experiences — tours, attractions, excursions, and activities. Operating in 170+ countries with 18,000+ destinations, connecting 50,000+ supply partners with travelers via web and mobile apps in 22 languages and 40 currencies. Processing €4B+ in GMV annually with €1B+ in revenue (FY2025), the first experiences platform to reach this milestone. Over 200 million cumulative tickets sold since founding.
Similar Jobs
Business Unit Leader, Expert-Assisted Services (d/f/m)
Taxfix SE · Berlin, Germany
Business Audit Manager
N26 · Berlin, Germany
Head of Business Internal Audit
N26 · Berlin, Germany
Full-Stack Software Engineer - Recommendation & Lifestyle Intelligence (All Genders)
Zalando SE · Berlin, Germany
Senior Associate Audit & Operations
N26 · Berlin, Germany
React / React Native Senior Software Engineer (All Genders)
Zalando SE · Berlin, Germany
€per year
€20k€250k
Your situation in Germany
The default for anyone single, divorced or widowed.
Only changes the church tax rate — 8% in Bavaria and Baden-Württemberg, 9% everywhere else.
Childless employees over 23 pay a higher Pflegeversicherung (care insurance) rate.