Audit Operations Support Specialist, Solaris
Banking-as-a-Service platform
Be an early applicant
Banking-as-a-Service platform
501-1000 employees
Be an early applicant
501-1000 employees
Company mission
To create a world where financial services seamlessly sync with life.
Role
Who you are
- 1–2 years of relevant experience, ideally in internal audit, consulting environment, or project management
- Experience with audit software, issue-processing systems, and data management tools (Excel proficiency required, including advanced formulas is a strong advantage)
- Strong organizational skills with high attention to detail
- Experience in project management, writing procedures, and system improvements is a plus
- Familiarity with banking regulations such as AML, MaRisk is a plus
- Tech-savvy with the ability to optimize workflows using digital tools
- Good skills in German at a minimum B1 level as it is helpful when needed to communicate with regulators
- Ability to handle pressure, work efficiently under tight deadlines, and push back when necessary
- Open communicator with a solution-oriented mindset, willing to critically assess and improve processes
- English proficiency to engage with all international team members within the company
What the job involves
- We are looking for a detail-oriented and proactive Audit Operations Support Specialist to support enhancing the efficiency of our Internal Audit function
- This role reports to the Head of Audit Operations, and you will focus on streamlining processes, setting up reports, ensuring data accuracy, optimizing audit processes, and supporting the implementation of internal audit standards
- This role offers an opportunity to play a key role in shaping the efficiency of our audit operations, reducing administrative burdens on the Internal Audit team, and driving long-term process improvements
- Provide operational support for Internal Audit functions, including PMO activities, external audit report analysis, and work plan coordination
- Assist in preparing reports, analyses, and evaluations to support internal audit decision-making
- Support regarding follow-up actions on internal and external audit findings
- Contribute to the development and enhancement of auditing methods and restructuring audit processes
- Maintain and improve audit software tools and issue-processing systems (e.g., Jira)
- Ensure data accuracy and maintain organized, structured documentation
- Support process improvements and system implementations within the audit function
- Assist in communication with regulatory authorities when needed
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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