Senior IT Internal Auditor, Solaris
Banking-as-a-Service platform
Open for applications
Banking-as-a-Service platform
501-1000 employees
Open for applications
501-1000 employees
Company mission
To create a world where financial services seamlessly sync with life.
Role
Who you are
- 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 aany 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
- 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
- Outstanding communication skills in English, both written and verbal (German is also a big plus)
What the job involves
- To strengthen our team, we are looking for Senior IT Auditor with an extensive experience in the audit of IT banking processes
- You are able to check the implementation of legal and regulatory requirements, like BAIT and ISO Standards (f. e. 27001)
- This is an exciting opportunity to shape a newly created division, participate in crafting the overall Audit value within Solaris
- 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 according to MaRisk/BAIT/KWG
- Actively participate in the development of the auditing methods
Our take
There are many obstacles in place that prevent companies from offering their own financial services. Complex and high-cost processes mean that companies find it difficult to build their own banking systems or even apply for a banking license. This can stunt development as it reduces a company's growth and expansion options.
Solaris offers a Banking-as-a-Service platform that allows companies to seamlessly integrate financial services within their existing operations, removing traditional hurdles that companies would have to face. The company differs from the competition through the use of an API for optimal integration. It also holds a full German banking license, granting it an efficient position to deal with any red tape and complex processes, taking this strain away from companies.
Through moves such as its acquisition of MER, as well as many other collaborations, Solaris has paved the way for increased operations across Europe to now offer significant market coverage. In the long run, the company aims to be the core banking service across Europe and a foundational platform through which all companies integrate financial services into their ecosystem.
Freddie
Company Specialist at Welcome to the Jungle
Insights
-2% employee growth in 12 months
Company
Funding (last 2 of 9 rounds)
Feb 2025
$144.9m
SERIES G
Mar 2024
$104.5m
SERIES F
Total funding: $693.2m
Company benefits
- Learning & development budget
- Remote working allowance
- Free online yoga
- Referral program
- Mental healthcare service
- Public transport allowance
- Partial lunch reimbursement
- Additional vacation days
- Glasses for laptop work
- Fruits and drinks at the office
- Volunteering days
Company values
- Passion: We do what we love
- Ease: We make it easy
- Constant Evolution: We pursue better
- Collaboration: We co-create
- Mutual Growth: We go together, we grow together
- Innovation: We bank outside the box
Company HQ
Wrangelkiez, Berlin, BE
Articles
Leadership
Carsten Höltkemeyer
(CEO)Joined Solaris in 2022 as CEO. They are also an Executive Chairman at auxmoney. Previously they were the CFO of Merchant Services at Nets Group. CFO of Concardis Payment Group at Concardis, and a General Manager of Barclaycard Hamburg.
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