Senior IT Auditor (dfm)

Solarisis a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward APIs our partners can access and integrate a wide range of solutions such as digital banking payments cards identification and lending services. As a market leader we are driven by bringing transformational change to the financial services industry.

We love what we do and we love our team. We are 400 and over 60 nationalities - a unique blend of techies fintech enthusiasts bankers and entrepreneurs from various industries. Our routines are built around genuinely valuing and exchanging different perspectives as well as actively sharing knowledge as we drive our business as a team. We believe and invest in personal growth.

To strengthen our team we are looking for Senior IT Auditor with an extensive 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.

Your Role

• Independent preparation and conducting of IT-audits including drafting of audit reports and coordination with the business units.
• Participation in the review and assurance of the internal control system compliance security and efficiency of processes and systems.
• Independent review of internal and external audit findings as part of the follow up process.
• Independent support of internal projects according to MaRisk/BAIT/KWG.
• Actively participate in the development of the auditing methods.

Wed love to see

Depending on your level of experience your responsibilities and scope of role will range. We dont care much about fancy titles but rather about real personal and professional development as laid out in our learning framework. Lets figure together out how you can contribute to our team.

• 5 years of experience in the field of auditing IT requirements (MaRisk BAIT IT Grundschutz or ISO 2700X).
• Educational degree preferably in IT Cyber Security Information Security or aany other related fields.
• Experience as an auditor or consultant in auditing techniques in particular with ToD and ToE.
• Good knowledge of fundamental processes especially BCM incident- and problem management clouds outsourcing software and development processes including testing and approval authorization management.
• Very good knowledge of the regulatory standards.
• Ability to work in a team and a high degree of decision-making ability.
• Confident and excellent social skills hands-on mentality high level of self-motivation.
• Excellent communication skills in both English and German language skills.

Working Model

• If youre working from Berlin wed be happy to have you in the officetwo days per week. If youre based elsewhere in Germany we ask that youtravel to Berlin for a few days each monthfor stakeholder collaboration specific audit assignments and other important onsite touchpoints.Monthly trips are reimbursedin line with our travel policy.

Benefits

• 28 vacation days increasing by 2 days after 2 years and 3 days after 3 years with Solaris.
• 2 paid volunteering days a year
• Home office budget.
• Learning & development budget of 1000 per year and a transparent growth framework to support your career goals.
• Monthly meal allowance.
• Deutschland ticket subsidy.
• Opportunity towork abroad for up to 12 weeks per year.

While job ads usually paint an ideal picture of a candidate studies show that most applicants meet an average of 60% of the criteria. Unfortunately many promising candidates tend to apply only if they meet all the criteria. So if you think you have what it takes but dont necessarily meet every single item in the job description please contact us anyway. Wed love to talk with you and find out if you might be a good fit for us.

At Solaris we are committed to nurturing an inclusive environment where all Solarians feel valued respected and supported. We are dedicated to building a diverse workforce that reflects the diversity of our communities. We are committed to equal employment opportunity regardless of color ethnicity religion sex origin disability marital status citizenship or gender identity. We are proud to be an equal opportunity workplace. If you have a disability or special need that requires accommodation please let us know.

Information on data processing:

DE: all recruitment agencies: Solaris does not accept unsolicited agency resumes. Please do not forward resumes to our jobs alias Solaris employees or any other venture in our ecosystem. Solaris is not responsible for any fees related to unsolicited resumes.