Senior Auditor

Vor 3 Tagen

Berlin, Deutschland Solaris Vollzeit

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 Solaris.

**Your Role**:

- Independent preparation and execution of audits, incl. drafting of audits reports and coordination with the business units
- Participation in the review and assurance of the compliance, security and efficiency of processes and systems
- Analysis and independent evaluation of the internal control system and organizational processes
- Action tracking and follow-up from internal and external audit findings
- Support of internal projects according to MaRisk
- Further development of the auditing methods

**What you should bring along**:

- Minimum 5years of experience in the field of auditing banking regulatory requirements (CRR, MaRisk, MaComp, KWG/GWG, etc.)
- Very Good knowledge of fundamental banking processes
- Good understanding of the IT landscape
- Ability to work in a team and a high degree of decision-making ability
- Ability to present complex issues in an understandable way
- Outstanding communication skills in German and English, both written and verbal.

**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.
- **This position will be based anywhere in Germany**

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:
**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.

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