(Senior) IT Auditor (f/m/d)

<p><strong>Solaris</strong> is Europe's leading embedded finance platform. Solaris’ full German banking license and proprietary modular B2B tech stack empowers its partners – from SMEs to large, multinational, non-financial companies – to offer compliant, customer-centric banking services, providing seamless experiences to customers across all industries. Founded in 2016, Solaris pioneered the Banking-as-a-Service market with an unparalleled combination of tech and banking. Solaris is headquartered in Berlin and employs 300 people in Europe.</p> <p>To strengthen our team, we are looking for IT Auditors between intermediate and senior levels with an experience in the audit of IT processes. You are able to check the implementation of legal and regulatory requirements, like BAIT and ISO Standards (e.g 27001). This is an exciting opportunity to participate in crafting the overall Audit value within Solaris. </p> <h4>Your Role </h4> <ul> <li>Independent preparation and conducting of IT-audits, including drafting of audit reports and coordination with the business units.</li> <li>Participation in the review and assurance of the internal control system, compliance, security and efficiency of processes and systems.</li> <li>Independent review of internal and external audit findings as part of the follow up process.</li> <li>Independent support of internal projects in line with relevant regulatory requirements (e.g., MaRisk/BAIT/KWG) and emerging AI regulatory frameworks.</li> <li>Actively participate in the development of the auditing methods.</li> </ul> <h4>We'd love to see </h4> <p>Depending on your level of experience, your responsibilities and scope of role will range. We don’t care much about fancy titles, but rather about real personal and professional development, as laid out in our <a href="https://medium.com/solarisbank-blog/the-learning-framework-how-we-enable-solarians-to-shape-their-professional-development-67e7e22741d0">learning framework.</a> Let’s figure together out how you can contribute to our team.</p> <ul> <li data-stringify-indent="0" data-stringify-border="0">3 to 5+ years of experience in the field of auditing IT requirements (MaRisk, BAIT, IT Grundschutz, or ISO 2700X).</li> <li data-stringify-indent="0" data-stringify-border="0">Educational degree, preferably in IT, Cyber Security, Information Security or any other related fields. </li> <li data-stringify-indent="0" data-stringify-border="0">Experience as an auditor or consultant in auditing techniques, in particular with ToD and ToE.</li> <li data-stringify-indent="0" data-stringify-border="0">Good knowledge of fundamental processes espec