Senior Internal Auditor (f/m/d) at Solaris

Solaris is seeking a Senior Internal Auditor to join their team in Berlin. The company is a tech company with a full German banking license, operating a Banking-as-a-Service platform that enables businesses to offer their own financial products.

The Senior Internal Auditor will be responsible for executing internal audit activities related to the implementation of regulatory requirements, particularly the German Banking Act (KWG) and BaFin Minimum Requirements for Risk Management (MaRisk), applicable to Solaris' banking processes.

Responsibilities include:

• Independent preparation and conduction of non-IT audits, including drafting of audits reports and coordination with the business units
• Participation in the review and assurance of the internal control system, compliance, security and efficiency of processes and systems
• Analysis and independent evaluation of the internal control system and organizational processes
• Independent review of internal and external audit findings as part of the follow up process
• Independent support of internal projects according to MaRisk/KWG

Requirements:

• 5+ years of experience in the field of auditing banking regulatory requirements (MaRisk, KWG/GWG, etc.)
• Educational degree, preferably in law, finance, economics or any other related field
• Experience as an auditor or consultant in auditing techniques (ToD and ToE)
• Very good knowledge of regulatory standards
• Resilience and quick comprehension, assertiveness and high motivation
• English proficiency to engage with all international team members within the company. Other languages, particularly German is a strong advantage

Benefits:

• "remote-friendly" working arrangement
• Home office budget
• Health and development budget
• Transparent framework to support career goals
• Competitive salary