Senior Audit Manager

Solaris is Europe's leading embedded finance platform. Solaris’ full German banking license and proprietary modular B2B tech stack empowers its partners – from SMEs to large, multinational, non-financial companies – to offer compliant, customer-centric banking services, providing seamless experiences to customers across all industries. Founded in 2016, Solaris pioneered the Banking-as-a-Service market with an unparalleled combination of tech and banking. Solaris is headquartered in Berlin and employs 300 people in Europe.

• Independent preparation and planning of Non-IT audits assignments and lead end to end audit engagements.
• Draft comprehensive audit reports and coordinate findings and recommendations with stakeholders.
• Analysis and independent evaluation of the internal control system and organizational processes.
• Coordinate and guide audit team members during audit engagements, including performing audit quality reviews.
• Independent review and follow-up of internal and external audit findings.
• Deliver concise and impactful management reports on audit outcomes.
• Participate in the review and assurance of the internal control system, compliance, security, and efficiency of processes and systems.
• Independent support of internal projects in line with relevant regulatory requirements (e.g., MaRisk/KWG).

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.

• 5 years of relevant work experience in-house or in an audit/consultancy firm in banking (related to MaRisk/KWG/GwG etc.).
• Experience as an auditor or consultant in auditing techniques (ToD and ToE).
• Experience in conducting quality audits reviews and creation of management reporting.
• A higher education degree, preferably in Finance,Economics, Business Management, or Law.
• Very good knowledge of regulatory standards.
• A good understanding of audit software.
• Fluent in both English and German communication skills.
• Strong analytical and data-driven mindset, with experience applying AI-based tools or automation to improve operational performance.