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

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

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

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

HelloFresh SE

Lebensmittel

Berlin

  • Art der Anstellung: Vollzeit
  • 84.000 € – 102.000 € (von XING geschätzt)
  • Vor Ort
  • Zu den Ersten gehören

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

Über diesen Job

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

Category Finance, Accounting & Legal Location Berlin, Berlin, Germany

At HelloFresh, we want to change the way people eat forever by offering our customers high-quality food and recipes for different meal occasions. Over the past 10 years, we've seen this mission spread around the world and beyond our wildest dreams. Now, we are a global food solutions group and the world's leading meal kit company, active in 18 countries across 3 continents. So, how did we do it? Our weekly boxes full of exciting recipes and fresh ingredients have blossomed into a community of customers looking for delicious, healthy, and sustainable options. The HelloFresh Group now includes our core brand, HelloFresh, as well as: Green Chef, EveryPlate, Chefs Plate, Factor_, and Youfoodz.

JOB DESCRIPTION

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.

About HelloFresh


We believe that sharing a meal brings people of all identities, backgrounds, and cultures together. We are committed to celebrating all dimensions of diversity in the workplace equally and ensuring that everyone feels a sense of inclusion and belonging. We also aim to extend this commitment to the partners we work with and the communities we serve. We are constantly listening, learning, and evolving to deliver on these principles. We are proud of our collaborative culture. Our diverse employee population enables us to connect with our customers and turn their feedback into meaningful action - from developing new recipes to constantly improving our process of getting dinner to our customers’ homes. Our culture attracts top talent with shared values and forms the foundation for a great place to work!

At HelloFresh, we embrace diversity and inclusion. We are an equal-opportunity employer and do not discriminate on the basis of an individual's race, national origin, color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, marital status, or any other protected characteristic under applicable law, whether actual or perceived. As part of the Company’s commitment to equal employment opportunity, we provide reasonable accommodations, up to the point of undue hardship, to candidates at any stage, including to individuals with disabilities.

We want to adapt our processes and create a safe space that welcomes everyone so please let us know how we can accommodate our process. In case you have any accessibility requirements you can share that with us in the application form.

To learn more about what it's like working inside HelloFresh, follow us on Instagram and LinkedIn.

HelloFresh is committed to the principles of equal employment opportunity and providing reasonable accommodations to candidates with disabilities. If you need an accommodation during the application process, please reach out to us at:

  • Europe:EUaccommodations@hellofresh.com.
  • APAC: APACaccommodations@hellofresh.com










Gehalts-Prognose

Unternehmens-Details

company logo

HelloFresh SE

Lebensmittel

10.001 oder mehr Mitarbeitende

Berlin, Deutschland

Bewertung von Mitarbeitenden

Vorteile für Mitarbeitende

Flexible Arbeitszeiten
Home-Office
Kantine
Restaurant-Tickets
Kinderbetreuung
Betriebliche Altersvorsorge
Barrierefreiheit
Gesundheitsmaßnahmen
Betriebsarzt
Training
Parkplatz
Günstige Anbindung
Vorteile für Mitarbeitende
Firmenwagen
Smartphone
Gewinnbeteiligung
Veranstaltungen
Privat das Internet nutzen
Hunde willkommen

Unternehmenskultur

Unternehmenskultur

421 Mitarbeitende haben abgestimmt: Sie bewerten die Unternehmenskultur bei HelloFresh SE als modern.Der Branchen-Durchschnitt liegt recht ausgeglichen zwischen traditionell und modern.

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