IT Auditor - Remote

Overview

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.

In Short

• 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
• 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

Requirements

• 3+ years of experience in the field of auditing IT requirements (MaRisk, BAIT, IT Grundschutz, or ISO 2700X)
• Experience as an auditor or consultant in auditing techniques (Familiar 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
• 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
• Outstanding communication skills in English, both written and verbal (German is also a big plus)

Benefits

• We have a "remote-friendly" working arrangement
• Home office budget
• Learning & Development budget
• Transparent framework to support your career goals
• Competitive salary