Internal IT Auditor, Solaris
at Solaris
Banking-as-a-Service platform
Job no longer available
Banking-as-a-Service platform
501-1000 employees
Job no longer available
501-1000 employees
Company mission
To create a world where financial services seamlessly sync with life.
Role
Who you are
- Minimum 5 -3 years of experience in the field of auditing banking regulatory IT requirements (MaRisk, BAIT, IT Grundschutz, ISO 2700X)
- Experience as an auditor or consultant in auditing techniques (Familiar with ToD and ToE)
- Good knowledge of fundamental banking processes especially BCM, Incident- and Problem management, Clouds, Outsourcing, crypto custody and software and development processes incl. testing and approval, authorization management
- Ability to work in a team and a high degree of decision-making ability
- 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 the job involves
- Independent preparation and conducting of IT-audits, incl. 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
Otta's take
Theo Margolius
COO of Otta
There are many obstacles in place that prevent companies from offering their own financial services. Complex and high-cost processes mean that companies find it difficult to build their own banking systems or even apply for a banking license. This can stunt development as it reduces a company's growth and expansion options.
Solaris offers a Banking-as-a-Service platform that allows companies to seamlessly integrate financial services within their existing operations, removing traditional hurdles that companies would have to face. The company differs from competition through use of an API for optimal integration. They also hold a full German banking license, granting it an efficient position to deal with any red tape and complex processes, taking this strain away from companies.
Through moves such as its strategic partnership with Contis, as well as may other collaborations, Solaris has paved the way for increased operations across Europe to now offer significant market coverage. In the long run, the company aims to be the core banking service across Europe and a foundational platform through which all companies integrate financial services into their ecosystem.
Insights
Company
Funding (last 2 of 8 rounds)
Mar 2024
$104.5m
SERIES F
Jul 2023
$41.8m
SERIES F
Total funding: $564.4m
Company benefits
- Development & health budget
- Remote working allowance
- German & English courses
- Free yoga
- Referral program
- Psychological consultations
- Public transport allowance
- Partial lunch reimbursement
- Additional vacation days
- Glasses for laptop work
- Gym allowance
- Fruits and drinks at the office
Company HQ
Wrangelkiez, Berlin, BE
Founders
Roland Folz
(CEO)Previously on the supervisory board for NÜRNBERGER, Godewind Immobilien, and Studio Babelsberg. Currently Deputy Chairman on the supervisory board for Fürst Fugger Privatbank and CORESTATE Capital Holding.
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