Senior Internal Auditor (f/m/div) at Solarisbank AG

Solarisbank AG is a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward APIs, our partners can access and integrate a wide range of solutions such as digital banking, payments, cards, identification and lending services. As a market leader we are driven by bringing transformational change to the financial services industry.

We love what we do and we love our team. We are 400+ people from over 60 nationalities - a unique blend of techies, fintech enthusiasts, bankers and entrepreneurs from various industries. Our routines are built around genuinely valuing and exchanging different perspectives as well as actively sharing knowledge as we drive our business as a team. We believe and invest in personal growth.

To strengthen our team, we are looking for a Senior Internal Auditor with an extensive experience in the audit of banking processes. You are able to check the implementation of legal and regulatory requirements (MaRisk, MaComp, GwG, KWG etc.). You are also familiar with auditing the accounting, annual financial statements and the controlling field. In addition, you will audit our existing cooperation partners from the business units.

Your Role:

  • Independent preparation and execution of audits, incl. drafting of audits reports and coordination with the business units
    • Participation in the review and assurance of the compliance, security and efficiency of processes and systems
    • Analysis and independent evaluation of the internal control system and organizational processes
  • Action tracking and follow-up from internal and external audit findings
  • Support of internal projects according to MaRisk
  • Preparation of ad-hoc analysis
  • Contact Person for the business units (Businesspartnership)
  • Preparation of the audit planning
  • Further development of the auditing methods
  • If required, assumption of special topics in the area of internal auditing

 What you should bring along:

  • Minimum 5 years of experience in the field of auditing banking regulatory requirements (CRR, MaRisk, MaComp, KWG/GWG, etc.)
  • Education as a Certified Internal Auditor (CIA) will be an advantage
  • Very Good knowledge of fundamental banking processes
  • Good understanding of the IT landscape
  • Resilience and quick comprehension, Assertiveness and high motivation
  • Ability to work in a team and a high degree of decision-making ability
  • Ability to present complex issues in an understandable way
  • Careful, independent and pragmatic way of working
  • Confident appearance, excellent social skills, hands-on mentality, high level of self-motivation
  • Outstanding communication skills in German and English, both written and verbal

What we offer

  • Our office is in Berlin, but you can work from anywhere in Germany
  • Personal budget for conferences, books and everything you need to support your growth
  • Transparent framework to support your career goals
  • Competitive salary

While job ads usually paint an ideal picture of a candidate, studies show that most applicants meet an average of 60% of the criteria. Unfortunately, many promising candidates tend to apply only if they meet all the criteria. So if you think you have what it takes, but don't necessarily meet every single item in the job description, please contact us anyway. We'd love to talk with you and find out if you might be a good fit for us.

At Solarisbank AG, we are committed to nurturing an inclusive environment, where all Solarians feel valued, respected and supported. We are dedicated to building a diverse workforce that reflects the diversity of our communities. We are committed to equal employment opportunity regardless of color, ethnicity, religion, sex, origin, disability, marital status, citizenship, or gender identity. We are proud to be an equal opportunity workplace. If you have a disability or special need that requires accommodation, please let us know.

Information on data processing:

To all recruitment agencies: Solarisbank AG does not accept unsolicited agency resumes. Please do not forward resumes to our jobs alias, Solarisbank’ employees or any other venture in our ecosystem. Solarisbank AG is not responsible for any fees related to unsolicited resumes.