Senior IT Auditor: AI Governance & Regulatory Compliance

Solaris; Stockholms kommun; A distancia; SEK 937.982 - 1.324.210; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

28 vacation days

Volunteering days

Home office budget

Learning & development budget €1000

Monthly meal allowance

Deutschland ticket subsidy

Opportunity to work abroad up to 12 we

Descripción de la vacante

Solaris is Europe’s leading embedded finance platform and is looking for IT Auditors at intermediate to senior levels with experience auditing IT processes. You will assess compliance with MaRisk/BAIT, ISO standards, and AI governance while supporting internal projects and improving auditing methods.

Join a team that values practical expertise, rigorous oversight, and proactive development of audit capabilities within a fast-growing environment.

Formación

• 3 to 5+ years of experience auditing IT requirements (MaRisk, BAIT, IT Grundschutz, or ISO 2700X).
• Educational degree in IT, Cyber Security or related fields.
• Experience as an auditor or consultant in auditing techniques, particularly with ToD/ToE.
• Strong knowledge of BCM, incident/problem management, clouds, outsourcing, software and development processes incl. testing/approval.
• Familiarity with AI governance frameworks and regulatory expectations (EU AI Act).
• Comfort with AI-assisted workflows and AI capability development.

Responsabilidades

• Independently prepare and conduct IT audits, draft audit reports, and coordinate with business units.
• Review and assure internal controls, compliance, security, and process efficiency.
• Independently review internal and external audit findings as part of follow-up.
• Support internal projects in line with MaRisk/BAIT/KWG and AI regulatory frameworks.
• Contribute to development of auditing methods.

Conocimientos

IT audit

MaRisk/BAIT knowledge

ISO 27001 knowledge

Cyber security

Regulatory standards

English & German fluency

Communication

Teamwork

AI governance familiarity

Educación

Degree in IT/Cyber Security

Herramientas

Audit tools

BCM tools

Descripción del empleo

Solaris is Europe’s leading embedded finance platform and is looking for IT Auditors at intermediate to senior levels with experience auditing IT processes. You will assess compliance with MaRisk/BAIT, ISO standards, and AI governance while supporting internal projects and improving auditing methods.

Join a team that values practical expertise, rigorous oversight, and proactive development of audit capabilities within a fast-growing environment.