Senior Manager Internal Audit (m/f/x) - IT & Analytics Focus chez HelloFresh

The role

As a Senior Internal Auditor with an IT & Analytics Focus, you will be a foundational member of a growing team, taking ownership of critical audit activities that shape and protect the organization. You will operate with a high degree of autonomy to not only execute audits but to proactively shape our audit methodology and strengthen our control environment. Reporting to the Director of Audit and Internal Controls, you will be a trusted advisor to senior leadership, providing insights that influence key business and technology processes across our global operations.

Above all, we are looking for people who will make HelloFresh better. We believe there are many different ways of developing skills and we love diverse experiences! So even if you don’t “tick all the boxes” but think you’d thrive in this role, we would really like to learn more about you.

What you’ll do

• Independently lead and execute business operational audits, from planning and fieldwork through to reporting.
• Develop and create the data analytics to be used in audits. 
• Experience the IT audit domain, performing deep-dive assessments of IT General Controls (ITGCs), application controls, cybersecurity, and data privacy risks.
• Be hands-on in developing and refining our audit methodology, tools, and documentation standards to build a best-in-class internal audit function.
• Act as a subject matter expert, providing pragmatic, value-added recommendations that improve efficiency and directly mitigate risk.
• Drive the implementation of recommendations by building strong collaborative relationships with stakeholders in Technology, Finance, and Operations.
• Pioneer the use of data analytics in our audit processes to increase efficiency and uncover deeper insights.
• Mentor junior team members (as the team grows) and contribute to the strategic direction of the internal audit function.

What you’ll bring

• Degree in Accounting, Finance, Business Administration, or a related field.
• 5+ years of experience in internal or external audit, with a focus on audits and internal controls. IT audit experience is a must.
• Experience in designing and testing internal controls within financial and IT processes.
• Knowledge of IT General Controls (ITGCs), risk management frameworks, and compliance requirements.
• Excellent analytical and problem-solving skills, with a process-oriented mindset.
• Strong communication skills, with the ability to present findings clearly to both technical and non-technical stakeholders.
• Experience in an international, technology, or e-commerce environment is a plus.
• Exposure to manufacturing, food services or related industries is a plus.
• Certifications such as CISA, CIA, or CPA and/or other relevant qualifications are advantageous.
• Willing to travel up to 10% locally and internationally.

What we offer

Elevate your lifestyle! Join one of Europe's fastest-growing tech powerhouses in a dynamic phase of expansion.

• Immerse yourself in a diverse global community of 90+ nationalities.
• Enjoy a competitive compensation package that goes beyond the norm, with perks like a HelloFresh- subsidized Pension Scheme, Berlin relocation support, and a Hybrid working model.
• Elevate your lifestyle with exclusive discounts on your weekly HelloFresh box and office meals.
• Invest in your growth with an annual learning & development budget, German language learning budget, and access to the HelloFresh Academy.
• Plus, we've got your well-being covered with mental health support, transportation perks, and working-parent-friendly benefits. From our 24/7 gym access,wellbeing platforms like Headspace and Spill, to sabbatical leave options, HelloFresh is not just a workplace; it's a lifestyle of perks and possibilities!

Are you up for the challenge?

Please submit your complete application below including your salary expectations and earliest starting date.

After submitting an application our team will review this and get back to you within 5 business days.