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Internal IT Auditor (f/m/div) at Solaris

Solaris SE

Solaris SE

IT
Berlin, Germany
Posted on Tuesday, June 27, 2023

Solaris is 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 700+ people from over 70 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. Our publicly shared learning framework lays out your career opportunities. In addition, we offer a range of benefits to support your curiosity, health and well-being.

To strengthen our team, we are looking for an Internal IT Auditor with an extensive experience in the audit of IT banking processes. You are able to check the implementation of legal and regulatory requirements f. e. BAIT and ISO Standards (f. e. 27001). This is an exciting opportunity to join a newly created division, participate in crafting the overall Audit value within Solarisbank.

Your Role:

  • Independent preparation and conducting of IT-audits, incl. 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
  • Measures tracking and follow-up from internal and external audit findings
  • Support of internal projects according to MaRisk/BAIT
  • Preparation of the audit planning
  • Further development of the auditing methods

What you should bring along:

  • Minimum 1,5 -3 years of experience in the field of auditing banking regulatory IT requirements (MaRisk, BAIT, IT Grundschutz, ISO 2700X)
  • Experience as an auditor or consultant in auditing techniques (Familiar with ToD and ToE)
  • Good knowledge of fundamental banking processes especially BCM, Incident- and Problem management, Clouds, Outsourcing, crypto custody and software and development processes incl. testing and approval, authorization management
  • Ability to work in a team and a high degree of decision-making ability
  • Confident appearance, excellent social skills, hands-on mentality, high level of self-motivation
  • Outstanding communication skills in German and English, both written and verbal

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 colour, ethnicity, religion, sex, origin, disability, marital status, citizenship, or gender identity. We are proud to be an equal opportunity workplace.

What We Offer

  • We aren't a traditional bank but rather a tech company with a banking license. We combine the best from the digital world with our unique tech-enabled platform banking approach.
  • You’ll join a team of experts from tech, entrepreneurship and banking. It's an exclusive combination you'll find in few places other than Solaris.
  • We're growing rapidly – and you will grow with us. We have a true hands-on mentality which creates lots of opportunities for individual growth.
  • Remote friendly

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 don't necessarily meet every single item in the job description, please contact us anyway. We'd 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: https://www.solarisgroup.com/gdpr_notice_de
EN: https://www.solarisgroup.com/gdpr_notice_en

To 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.