Head of Internal Controls

Your toolkit

• 8+ years of experience in internal controls, internal audit, external audit at a Big Four firm or equivalent, including experience building or scaling a controls function.
• Strong working knowledge of financial reporting, ITGC, and risk management. and hands-on experience running ICOFR programs.
• Bachelor’s or master’s degree in Finance, Accounting, Business Administration, or a related field.
• A professional qualification such as CPA, ACCA, CIA, or equivalent.
• Experience with GRC or control management platforms, such as Workiva or equivalent, and a genuine passion for automating manual control activities.
• A track record of partnering across the business beyond Finance, to design controls that hold up operationally, not just on paper.
• Proven experience building a high-performing team in an agile environment.
• You use AI tools consistently and effectively in your work, with concrete examples of how AI has improved the efficiency, quality, or coverage of your control testing and reporting.
• Excellent communication skills, equally credible with external auditors, and non-technical business leaders as executives.

Extras that give you an edge

• Experience with control automation tooling, such as Vanta or equivalent.
• Experience building or scaling an enterprise risk management program alongside a financial controls function.

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 a quarterly team event budget
• Access to leading AI tools plus the resources and budget to get the most out of them
• Monthly transportation and fitness budget
• Discounts for you, your friends, and family on GetYourGuide activities
• Language reimbursement program
• Health and wellness benefits

And more…

How to apply

Submit your CV/resume in English using the form below. For tips and insights into our hiring process and culture, check out ‘ how we hire ’ and ‘ life at GetYourGuide ’. If you have any further questions, please don’t hesitate to get in touch at .

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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Source: Statistisches Bundesamt (Destatis), table; dl-de/by-2-0; StarIn's calculation