Senior 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.

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.

To strengthen our team, we are looking for Senior 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, like BAIT and ISO Standards (f. e. 27001). This is an exciting opportunity to shape a newly created division, participate in crafting the overall Audit value within Solaris.

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
• 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

Requirements

• 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 any 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
• 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