Job
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.
This listing has been machine translated. Show original
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.
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.
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.
Benefits
Work-Life-Integration
Topics you will work on
Job locations
About your employer
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.
- Established Company
- Onsite, Hybrid
- Banking, Finance, Insurance
More jobs
These jobs might also interest you
Participation in security analyses and assessment of applications and IT systems. Support in the design and implementation of technical security measures (e.g., WAF, Load Balancing, Firewall, etc.). Conducting and supporting penetration tests,...
Anyone who joins here not only designs software – they bring machines to life that are recognizable on real construction sites. Software Developer (m/f/d) Basic Engineering Our client is an internationally leading manufacturer of technically...
Operation, monitoring, and further development of the network infrastructure. Administration and configuration of firewalls, routers, and switches. Ensuring network availability, performance, and security. Participation in IT security concepts and...
