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GetYourGuide is building its internal audit function from the ground up and seeking a Senior Internal Audit Manager to be one of the first hires in this newly established team. You will help shape the audit universe, methodology, and operating model while combining hands-on business audit work with SOX and internal-control readiness.
Key responsibilities include:
- Establish the internal audit function in line with IIA standards, defining audit universe, methodology, and cadence while identifying advisory and value-add opportunities
- Plan and execute business audit engagements across GetYourGuide's functions, partnering with business units, finance, controls, and risk stakeholders
- Conduct fraud reviews and investigations as mandated by management
- Own SOX compliance work including internal control evaluation, testing, and remediation alongside the controls team and Deloitte
- Assess technology-related risks (security, cloud, AI controls) where relevant to scope
- Run audit work programmes and prepare high-quality reports, dashboards, and summaries for senior stakeholders and committee reporting
- Drive remediation actions to resolution and track progress with process owners
- Shape the function's processes and tooling with an AI-first mindset, building automation and analytics from scratch
- Build relationships across finance, controls, risk stakeholders, and external audit partners
Required experience:
- 6-8 years of end-to-end internal audit experience with financial literacy in IFRS/PCAOB standards
- Proven experience building or establishing an internal audit function
- Strong SOX and internal-controls evaluation, testing, and remediation experience; ERM/COSO knowledge 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 (security, cloud, AI controls)
- Excellent analytical, communication, and report-writing skills
- Ability to work independently, manage multiple priorities, and adapt to change in a fast-paced environment
- Fluency in English
Desirable qualifications include marketplace or e-commerce experience, Big 4 background, professional certifications (CIA, ACCA, Chartered Accountant, CPA), and German language skills.
The role is hybrid with three days in-office collaboration (Mon, Tue, Thu) and two days optional remote work. Benefits include annual personal growth budget, mentorship programs, 30 days annual work-from-anywhere flexibility, quarterly team events, monthly transportation and fitness budget, and language reimbursement.
