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Solaris is Europe's leading embedded finance platform, offering Banking-as-a-Service solutions to SMEs and large 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.
We are seeking a Senior IT Auditor to strengthen our audit team. This role offers an exciting opportunity to shape Solaris' audit function while working on cutting-edge fintech infrastructure and emerging regulatory frameworks.
Key Responsibilities:
- Independently prepare and conduct IT audits, including drafting audit reports and coordinating with business units
- Review and assure the internal control system, compliance, security, and efficiency of processes and systems
- Independently review internal and external audit findings as part of follow-up processes
- Support internal projects aligned with regulatory requirements (MaRisk, DORA, KWG) and emerging AI regulatory frameworks
- Actively participate in developing auditing methodologies
Required Experience:
- 3–5+ years in IT auditing, with expertise in MaRisk, DORA, IT Grundschutz, or ISO 27001 standards
- Educational background in IT, Cyber Security, Information Security, or related fields
- Proven experience as an auditor or consultant in auditing techniques, particularly with ToD (Test of Design) and ToE (Test of Execution)
- Strong knowledge of BCM, incident and problem management, cloud services, outsourcing, software development processes, testing, approval workflows, and authorization management
- Familiarity with AI governance frameworks, including explainability, fairness, model lifecycle management, and EU AI Act expectations
- Comfort working with AI tools, thinking critically about outputs, and contributing to responsible AI practices
- Excellent knowledge of regulatory standards
- Strong teamwork and decision-making abilities
- Confident communication skills and high self-motivation
- Fluent in English and German
The company emphasizes that responsibilities and scope will vary based on experience level. Solaris values real professional development over titles and encourages applications from candidates who meet approximately 60% of criteria.
