Who you are
* Depending on your level of experience, your responsibilities and scope of role will range. We don't care much about fancy titles, but rather about real personal and professional development, as laid out in our learning framework. Let's figure together out how you can contribute to our team
* 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 the job involves
* To strengthen our team, we are looking for IT Internal Auditor with experience in the audit of IT banking processes.
* You are able to check the implementation of legal and regulatory requirements, like BAIT and ISO Standards (f. e This is an exciting opportunity to be part of shaping our IT audit practice and support in driving IT best practices within Solaris
* Independent preparation and conducting of IT-audits, including drafting of audit 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
* Measures tracking and follow-up from internal and external audit findings
* Support of internal projects according to MaRisk/BAIT
* Preparation of the audit planning
* Further development of the auditing methods
Benefits
* Learning & development budget
* Remote working allowance
* Free online yoga
* Referral program
* Mental healthcare service
* Public transport allowance
* Partial lunch reimbursement
* Additional vacation days
* Glasses for laptop work
* Fruits and drinks at the office
* Volunteering days