✨ The Role in One Sentence

Solaris is seeking an experienced IT Auditor to ensure compliance and security of IT banking processes.

📋 What You'll Likely Do

• 40%: Conduct independent IT audits, draft reports, and coordinate with business units.

• 30%: Review internal control systems, compliance, and security of processes.

• 30%: Track measures and follow-up on 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 BCM, incident management, cloud, and software development processes.

📈 How This Role Will Look on Your CV

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