Job
- Level
- Senior
- Job Field
- IT, Security, Test/QA
- Employment Type
- Full Time
- Contract Type
- Permanent employment
- Salary
- 85.000 to 120.000€ Gross/Year
- Location
- Frankfurt
- Working Model
- Onsite
Job Summary
In this role, you independently conduct IT audits and draft reports while ensuring the efficiency of internal controls and compliance with regulatory requirements. You support projects related to IT security and AI governance.
Your role in the team
- 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.
- Unabhängige Überprüfung der internen und externen Prüfungsergebnisse im Rahmen des Follow-up-Prozesses.
- Unabhängige Unterstützung interner Projekte im Einklang mit den relevanten regulatorischen Anforderungen (z. B. MaRisk/BAIT/KWG) und aufkommenden KI-Regulierungsrahmen.
- Actively participate in the development of the auditing methods.
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Our expectations of you
Education
- Educational degree, preferably in IT, Cyber Security, Information Security or any other related fields.
- Ability to work in a team and a high degree of decision-making ability.
Qualifications
- Good knowledge of fundamental processes, especially BCM, incident and problem management, clouds, outsourcing, software and development processes including testing and approval, authorization management.
- Vertrautheit mit KI-Governance-Rahmenwerken, einschließlich Erklärbarkeit, Fairness, Modelllebenszyklus-Management und aufkommenden regulatorischen Erwartungen (z. B. EU KI-Verordnung).
- 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.
- Confident and excellent social skills, hands-on mentality, high level of self-motivation.
- Excellent communication skills in both English and German language skills.
Experience
- 3 to 5+ 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, in particular with ToD and ToE.
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What we offer
- 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.
- Germany ticket subsidy.
- Opportunity to work abroad for up to 12 weeks per year.
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Benefits
Work-Life-Integration
Topics that you deal with on the job
Job Locations
This is your employer
SolarisBank
We are leveraging the power of Banking-as-a-Service to remove the barriers for companies to offer their own financial products. Our proprietary Banking-as-a-Service platform enables any business to integrate financial services into new contexts that were previously unimaginable.
Description
- Company Type
- Established Company
- Working Model
- Hybrid, Onsite
- Industry
- Banking, Finance, Insurance
Senior IT Auditor
- Salary
- 85.000 to 120.000€ Gross/Year
- Location
- Frankfurt
- Working Model
- Onsite
- Diversity
- Open for all genders
