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Salary: EUR 100,000 - 120,000 / annual
Solaris is Europe's leading embedded finance platform, offering Banking-as-a-Service solutions to SMEs and multinational companies. The company holds a full German banking license and operates a proprietary modular B2B tech stack. Founded in 2016 and headquartered in Berlin, Solaris employs 300 people across Europe.
As Senior Audit Manager, you will lead end-to-end non-IT audit engagements independently, from planning through execution and reporting. Key responsibilities include:
- Independently prepare and plan audit assignments, managing the full lifecycle of audit engagements
- Draft comprehensive audit reports and coordinate findings and recommendations with stakeholders
- Analyze and evaluate the internal control system and organizational processes
- Coordinate and guide audit team members during engagements, performing quality reviews
- Review and follow up on internal and external audit findings
- Deliver concise management reports on audit outcomes
- Participate in assurance reviews of internal controls, compliance, security, and process efficiency
- Support internal projects aligned with regulatory requirements (MaRisk/KWG)
You should bring 5+ years of relevant experience in banking audit or consultancy, with expertise in audit techniques (ToD/ToE), quality audit reviews, and management reporting. A degree in Finance, Economics, Business Management, or Law is preferred. Strong knowledge of regulatory standards (MaRisk/KWG/GwG), audit software, and fluency in English and German are essential. The role values analytical, data-driven thinking and experience with AI-based tools or automation for operational improvement.
Solaris offers competitive compensation (€100,000–€120,000 annually), variable remuneration, €1,000 annual learning budget, home office support, 28 vacation days (increasing with tenure), monthly meal allowance, Deutschland ticket subsidy, and the opportunity to work abroad up to 12 weeks per year.
