✨ The Role in One Sentence

Solaris is seeking a Senior IT Internal Auditor to conduct IT audits and ensure compliance with regulatory requirements.

📋 What You'll Likely Do

• 40%: Independently prepare and conduct IT audits, including drafting 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/BAIT/KWG.

🧑‍💻 Profiles Doing This Job

• High Priority: 5+ years of experience in auditing IT requirements (MaRisk, BAIT, IT Grundschutz, or ISO 2700X).

• High Priority: Experience as an auditor or consultant in auditing techniques, in particular with ToD and ToE.

• High Priority: Good knowledge of fundamental processes especially BCM, incident- and problem management, clouds, outsourcing.

📈 How This Role Will Look on Your CV

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