Senior IT Auditor (f/m/d)

Solaris is Europe's leading embedded finance platform. Solaris’ full German banking license and proprietary modular B2B tech stack empowers its partners – from SMEs to large, multinational, non-financial companies – to offer compliant, customer-centric banking services, providing seamless experiences to customers across all industries. Founded in 2016, Solaris pioneered the Banking-as-a-Service market with an unparalleled combination of tech and banking. Solaris is headquartered in Berlin and employs 300 people in Europe.

To strengthen our team, we are looking for IT Auditors between intermediate and senior levels with an 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 in line with relevant regulatory requirements (e.g., MaRisk/DORA/KWG) and emerging AI regulatory frameworks.
• Actively participate in the development of the auditing methods.

We'd love to see 

Depending on your level of experience, your responsibilities and scope of role will range. We don’t care much about fancy titles, but rather about real personal and professional development, as laid out in our learning framework. Let’s figure together out how you can contribute to our team.

• 3 to 5+ years of experience in the field of auditing IT requirements (MaRisk, DORA, 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.
• Familiarity with AI governance frameworks, including explainability, fairness, model lifecycle management, and emerging regulatory expectations (e.g., EU AI Act).
• Comfortable working with AI tools, thinking critically about AI outputs, and contributing to a culture of responsible AI use. We expect you to demonstrate comfort with AI-assisted workflows and a willingness to continuously develop their AI capabilities as the technology evolves.
• 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.

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 to work 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 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