✨ The Role in One Sentence

Solaris is seeking a Senior Internal Auditor to execute internal audit activities on regulatory requirements applied to Solaris banking processes.

📋 What You'll Likely Do

• 40%: Independently prepare and conduct non-IT audits, including drafting audit reports and coordinating with business units.

• 30%: Review and assure the internal control system, compliance, security, and efficiency of processes and systems.

• 30%: Support internal projects according to MaRisk/KWG.

🧑‍💻 Profiles Doing This Job

• High Priority: 5+ years of experience in auditing banking regulatory requirements (MaRisk, KWG/GWG, etc.).

• High Priority: Educational degree in law, finance, economics, or a related field.

• High Priority: Experience as an auditor or consultant in auditing techniques (ToD and ToE).

📈 How This Role Will Look on Your CV

• Executed internal audit activities on the implementation of regulatory requirements within a banking environment.