Senior Internal Audit Manager

Your toolkit

• 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 reporting to senior finance leadership.
• 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.

Extras that give you an edge

• 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.
• German language skills.

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 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
• 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