Senior Internal Audit Manager (SOX & Controls) — Berlin, Germany
About the Opportunity
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. This is a rare founding-team opportunity in a growing function.
The Role & Impact
You'll establish the audit universe, methodology, and cadence in line with IIA standards, positioning the function as a trusted partner to the business. Working alongside the controls team and Deloitte as co-sourcing partner, you'll own SOX compliance work across your remit.
Your Mission
- Help build the internal audit function from the ground up in line with IIA standards
- 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, and support programme assurance workstreams
- Own SOX compliance: internal control evaluation, testing, and remediation — including technology-related risk (security, cloud, AI controls) where relevant to scope
- Prepare high-quality reports, dashboards, and summaries for senior stakeholders and committee reporting, driving remediation to resolution
What You Bring
- Strong internal audit experience, including SOX and internal controls
- Fluency in English
- Tech and governance knowledge — this isn't an IT audit role, but you'll assess technology-related risk
- A builder's mindset: you're comfortable shaping processes from scratch in a fast-moving company
If you want to build an audit function from day one at a leading travel platform, this is your opportunity.
🚀 Ready to Apply?
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