Senior IT Auditor (f/m/d)

Solaris SE; Frankfurt; Vor Ort; EUR 85.000 - 120.000; Vollzeit

Benefits dieser Stelle

28 vacation days, increasing with tenure

2 paid volunteering days

Home office budget

Learning & development budget of €1000 per year

Monthly meal allowance

Deutschland ticket subsidy

Opportunity to work abroad for up to 12 weeks per year

Zusammenfassung

Solaris SE in Frankfurt is seeking IT Auditors at intermediate and senior levels. Responsibilities include conducting IT audits, ensuring compliance with regulatory requirements, and contributing to internal projects. The role offers personal and professional development opportunities within a collaborative environment.

Ideal candidates should have 3 to 5+ years of experience in IT auditing, a relevant educational degree, and excellent communication skills in both English and German.

Qualifikationen

• 3 to 5+ years of experience in auditing IT requirements.
• Comfortable working with AI tools and understanding AI governance frameworks.
• Very good knowledge of regulatory standards.

Aufgaben

• Prepare and conduct IT audits, drafting reports.
• Review internal control systems and compliance.
• Support internal projects in line with regulatory requirements.

Kenntnisse

IT Auditing

Regulatory Compliance (MaRisk, BAIT)

AI Governance

Teamwork

Excellent communication skills in English and German

Ausbildung

Degree in IT, Cyber Security, or related fields

Jobbeschreibung

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/BAIT/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, BAIT, 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.

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

The annual gross salary range for this position is:
€85.000 - €120.000 EUR