IT General Controls Manager

About GetYourGuide

GetYourGuide is the global leading marketplace for unforgettable travel experiences. Travelers use GetYourGuide to discover the best things to do in a destination. Since its founding in 2009, people from all over the world have booked more than 200 million tours, activities, and attraction tickets through GetYourGuide. Powered by a global team of over 850 travel experts and technologists, we are headquartered in Berlin and have 17 local offices around the world. Visit our careers website to learn more.

Team mission

Our Group Reporting team is dedicated to delivering high-quality financial information to internal and external stakeholders, facilitating informed decision-making. We are seeking a detail-oriented ITGC Manager to join our team and play a crucial role in ensuring the integrity of our IT systems as they relate to financial reporting. This position is essential in supporting our compliance with Sarbanes-Oxley (SOX) regulations.

You will:

• Develop and implement IT General Controls (ITGC) to support the company’s financial reporting processes in compliance with SOX.
• Conduct regular reviews and testing of IT systems to identify potential vulnerabilities and areas for improvement.
• Collaborate with IT, Engineering and finance teams to ensure systems are secure, reliable, and compliant with regulatory requirements.
• Document ITGC processes and controls, providing necessary documentation for audits and assessments.
• Monitor IT systems for compliance with established controls and report findings.
• Assist in the development and delivery of training programs on ITGC and SOX compliance for relevant staff.
• Stay informed about technological advancements and regulatory changes to ensure IT systems remain compliant and efficient.

Who you are:

• Bachelor’s degree in Information Technology, Computer Science, or a related field.
• Experience in ITGC or IT audit functions, preferably within a multinational corporation.
• Knowledge of international compliance standards, such as ISO standards (ISMS) and SOX, along with IT control frameworks
• Strong analytical skills and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Ability to work collaboratively in a team-oriented environment.

How we set you up for success:

• Invest in your development with an annual personal growth budget
• Enjoy flexibility with a hybrid work-from-home and telecommuting policy
• Save on transportation costs with discounted public transportation tickets
• Support your loved ones with generous maternity and paternity leave policies

And more…

We look forward to hearing from you

Unlock your full potential and join our mission to create unforgettable experiences for millions around the world. If you have the skills and passion for joining our team, we invite you to apply by submitting your CV/resume in English through the form below. Check out how we hire for tips and visibility into our process and check out life at GetYourGuide. If you have any further questions, please do not hesitate to contact us via jobs@getyourguide.com.

We are an equal-opportunity employer

We commit that every qualified person will be evaluated according to skills regardless of age, gender identity, ethnicity, sexual orientation, disability status, or religion. Please refrain from including your picture and age with the application.

Important notice: Protect yourself from recruitment scams

We want to ensure your safety during the application process. Please be aware of potential scammers impersonating GetYourGuide recruiters. Remember, GetYourGuide never requests payment or sensitive personal information during recruitment. All official job opportunities are exclusively posted on our Careers page. If you suspect fraudulent activity, report it to jobs@getyourguide.com. Stay vigilant and protect yourself from recruitment scams.

#LI-Hybrid