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Solaris is seeking an IT Auditor to join their team in Berlin. The IT Auditor will play a key role in shaping a newly created division and contributing to the overall audit value within Solaris. This role involves independent preparation and conducting IT audits, drafting audit reports, and coordinating with business units. The IT Auditor will also participate in the review and assurance of the internal control system, compliance, security, and efficiency of processes and systems. They will track and follow up on internal and external audit findings, support internal projects according to MaRisk/BAIT, and further develop auditing methods.
Role Involves:
- Independent preparation and conducting of IT-audits
- Drafting of audit reports and coordination with the business units
- Participation in the review and assurance of the internal control system
- Tracking and follow-up from internal and external audit findings
- Support of internal projects according to MaRisk/BAIT
- Preparation of the audit planning
- Development of auditing methods
Requirements:
- 3+ years of experience in the field of auditing IT requirements (MaRisk, BAIT, IT Grundschutz, or ISO 2700X)
- Experience as an auditor or consultant in auditing techniques (Familiar with ToD and ToE)
- Good knowledge of fundamental processes especially BCM, incident- and problem management, clouds, outsourcing, software and development processes including testing and approval, authorization management
- Ability to work in a team and a high degree of decision-making ability
- Confident and excellent social skills, hands-on mentality, high level of self-motivation
- Outstanding communication skills in English, both written and verbal (German is also a big plus)
What Solaris offers:
- Remote-friendly working arrangement
- Home office budget
- Learning & Development budget
- Transparent framework to support your career goals
- Competitive salary
Solaris