GetYourGuide

Senior Internal Audit Manager

GetYourGuide · Berlin

Posted 26 days ago

or apply directly on GetYourGuide's site. We never take the application ourselves.

Is this posting real?

This role has been open
26 days
GetYourGuide's roles stay open a median of 45 days
Reposted
No
Salary listed
No
0% of GetYourGuide's roles list one
Ghost-job risk at GetYourGuide
high
33 stale, 4 reposted of 56 open
Hiring momentum
89 roles opened in the last 90 days
↑ up vs. the prior 90 days
Last confirmed on the employer's board
2026-09-17

Measured from postings appearing on and disappearing from GetYourGuide's own greenhouse board since 2026-08-03. Full hiring picture for GetYourGuide.

About this role

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.

Our read on this posting3.2out of 5
benefits
4/5
freshness
4/5
career value
4/5
role clarity
4/5
pay transparency
0/5

Scored from the posting itself — how clearly the role is described, how much it says about pay and benefits, and how recently it was listed. Not a judgement of GetYourGuide as an employer.

What you need

  • 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 you get

  • 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

Worth weighing

  • 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

Summarised from GetYourGuide's posting. Read the full original.

Listed by GetYourGuide on their greenhouse job board, last confirmed open on 2026-09-17. PitchMeAI is not the employer.

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