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About the Role
Internal Audit is a new function at GetYourGuide, built from the ground up to support the business through its next phase of growth. As one of the function's first hires, you'll help shape its audit universe, methodology, and operating model, combining hands-on business audit work with SOX and internal-control readiness, and setting the foundations for how the function operates as it scales.
Responsibilities
- Help build the internal audit function from the ground up in line with IIA standards, establishing the audit universe, methodology, and cadence.
- Identify advisory or value-add opportunities that position the function as a trusted partner.
- Plan and execute business audit engagements across GetYourGuide's functions, partnering with business units, clusters, finance, controls, and risk stakeholders.
- Conduct fraud reviews and investigations as mandated by Management.
- Support programme assurance workstreams to optimize outcomes.
- Own SOX compliance work in your remit, including internal control evaluation, testing, and remediation, working alongside the controls team and Deloitte as co-sourcing partner.
- Assess technology-related risk (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.
- Help shape the function's processes and tooling with an AI-first mindset, building in automation and analytics from scratch.
- Build relationships across finance, controls, and risk stakeholders and external audit partners.
- Translate findings into clear, actionable communication.
- Bring a proactive, detail-oriented approach.
- Stay comfortable in a fast-paced environment where the function's structure and priorities are still evolving.
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.
Skills
- Internal audit
- Financial literacy
- IFRS
- PCAOB standards
- SOX compliance
- Internal controls evaluation
- Testing
- Remediation
- ERM
- COSO
- Audit implementation
- Audit universes
- Audit methodologies
- Work programs
- Reports
- Dashboards
- Committee-level summaries
- Continuous auditing
- Data analytics
- Technology-related audit
- Security controls
- Cloud controls
- AI controls
- Analytical skills
- Communication skills
- Report-writing skills
- Independent work
- Priority management
- Adaptability
- Integrity
- Curiosity
- Continuous improvement mindset
- English fluency
Location
- Berlin HQ
- New York
- Bangkok
Work Type
- Hybrid working approach
- Three days of in office collaboration (Mon, Tue, Thur)
- Two days of optional at home focus time
Experience Level
- Around 6-8 years of end-to-end internal audit experience
Education Level
- CIA qualification
- ACCA qualification
- Chartered Accountant qualification
- CPA qualification
Benefits
- Annual personal growth budget
- Mentorship programs
- Work from anywhere in the world for 30 days per year
- Opportunities to collaborate and socialize with team members through quarterly team events and yearly company-wide events
- Monthly transportation budget
- Monthly fitness budget
- Discounts for you, your friends, and family on GetYourGuide activities
- Language reimbursement program
- Health and wellness benefits
About the Company
- Change the way the world travels
- Join the GetYourGuide journey to connect people with unforgettable travel experiences around the world.
- Millions look to us for unique activities they can trust, and it’s all powered by our commitment to make every single journey extraordinary - including yours.
- Ready to unlock your potential with a community of fellow explorers?
- Find your next role at our Berlin HQ or one of our local offices around the globe, from New York to Bangkok.
- Head to getyourguide.careers to take the first step.
Equal Opportunity
- 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.