✨ The Role in One Sentence

Solaris is seeking an IT Auditor to ensure compliance and drive IT best practices within the banking processes.

📋 What You'll Likely Do

• 40%: Conduct IT audits independently, including drafting reports and coordinating with business units.

• 30%: Review and assure internal control systems, compliance, security, and process efficiency.

• 30%: Track and follow up on measures from internal and external audit findings.

🧑‍💻 Profiles Doing This Job

• High Priority: 3+ years of experience in auditing IT requirements (MaRisk, BAIT, ISO 2700X).

• High Priority: Experience as an auditor or consultant in auditing techniques.

• High Priority: Good knowledge of fundamental processes like BCM, incident management, clouds, and software development.

📈 How This Role Will Look on Your CV

• Conducted IT audits in a banking environment, ensuring compliance with regulatory requirements.