Job
- Level
- Senior
- Job Feld
- IT, Security, Test/QA
- Anstellung
- Vollzeit
- Vertragsart
- Unbefristetes Dienstverhältnis
- Gehalt
- 85.000 bis 120.000€ Brutto/Jahr
- Ort
- Frankfurt am Main
- Arbeitsmodell
- Onsite
Job Zusammenfassung
In dieser Rolle leitest du eigenständig IT-Audits und erstellst Prüfberichte, während du die Effizienz interner Kontrollen und die Einhaltung regulatorischer Vorgaben sicherstellst. Du unterstützt Projekte in Bezug auf IT-Sicherheit und KI-Governance.
Deine Rolle im Team
- 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.
Unsere Erwartungen an dich
Ausbildung
- Educational degree, preferably in IT, Cyber Security, Information Security or any other related fields.
- Ability to work in a team and a high degree of decision-making ability.
Qualifikationen
- 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.
- Confident and excellent social skills, hands-on mentality, high level of self-motivation.
- Excellent communication skills in both English and German language skills.
Erfahrung
- 3 to 5+ years of experience in the field of auditing IT requirements (MaRisk, BAIT, IT Grundschutz, or ISO 2700X).
- Experience as an auditor or consultant in auditing techniques, in particular with ToD and ToE.
Unser Angebot
- 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.
Benefits
Work-Life-Integration
Themen mit denen du dich im Job beschäftigst
Job Standorte
Das ist dein Arbeitgeber
SolarisBank
Wir nutzen die Möglichkeiten von Banking-as-a-Service, um die Hürden für Unternehmen zu beseitigen, die eigene Finanzprodukte anbieten wollen. Unsere proprietäre Banking-as-a-Service-Plattform ermöglicht es jedem Unternehmen, Finanzdienstleistungen in neue Kontexte zu integrieren, die vorher unvorstellbar waren.
Description
- Unternehmenstyp
- Etablierte Firma
- Arbeitsmodell
- Hybrid, Onsite
- Branche
- Banken, Finanz, Versicherung
Senior IT Auditor
- Gehalt
- 85.000 bis 120.000€ Brutto/Jahr
- Ort
- Frankfurt am Main
- Arbeitsmodell
- Onsite
- Diversität
- Für alle Personen geeignet (m/w/d)
