Senior Internal Auditor (f/m/d)

Solaris is a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward APIs, our partners can access and integrate a wide range of solutions such as digital banking, payments, cards, identification and lending services. As a market leader we are driven by bringing transformational change to the financial services industry.

We love what we do and we love our team. We are 700+ people from over 70 nationalities - a unique blend of techies, fintech enthusiasts, bankers and entrepreneurs from various industries. Our routines are built around genuinely valuing and exchanging different perspectives as well as actively sharing knowledge as we drive our business as a team. We believe and invest in personal growth.

To strengthen our team, we are looking for non-IT Senior Internal Auditor to own and execute internal audit activities on the implementation on related regulatory requirements (especially German Banking Act KWG and Bafin Minimum Requirement for Risk Management MaRisk), which are applied to Solaris banking processes of finance, accounting, taxes, money laundering, risk management (OpRisk, ICAAP/ILAAP), and other key banking operations business areas.

Your Role

• Independent preparation and conduction of non-IT audits, including drafting of audits 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
• Analysis and independent evaluation of the internal control system and organizational processes
• Independent review of internal and external audit findings as part of the follow up process
• Independent support of internal projects according to MaRisk/KWG

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.

• 5+ years of experience in the field of auditing banking regulatory requirements (MaRisk, KWG/GWG, etc.)
• Educational degree, preferably in law, finance, economics or any other related field
• Experience as an auditor or consultant in auditing techniques (ToD and ToE)
• Very good knowledge of regulatory standards
• Resilience and quick comprehension, assertiveness and high motivation
• English proficiency to engage with all international team members within the company. Other languages, particularly German is a strong advantage

Benefits

• Home office budget
• Health and development budget
• Transparent framework to support your career goals
• Competitive salary

While job ads usually paint an ideal picture of a candidate, studies show that most applicants meet an average of 60% of the criteria. Unfortunately, many promising candidates tend to apply only if they meet all the criteria. So if you think you have what it takes, but don't necessarily meet every single item in the job description, please contact us anyway. We'd love to talk with you and find out if you might be a good fit for us.

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.

To all recruitment agencies: Solaris does not accept unsolicited agency resumes. Please do not forward resumes to our jobs alias, Solaris employees or any other venture in our ecosystem. Solaris is not responsible for any fees related to unsolicited resumes.

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