CrawlJobs Logo
Solarisbank Logo Solarisbank · IT - Administration

Senior IT Auditor

Germany, Berlin · Job Posted January 18, 2026
Apply Position
Job Link Share

Job Description

Solaris 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 500+ people from over 70 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 Senior IT Auditor with an extensive experience in the audit of IT processes. You are able to check the implementation of legal and regulatory requirements, like BAIT and ISO Standards (e.g 27001). This is an exciting opportunity to participate in crafting the overall Audit value within Solaris.

Job Responsibility

  • 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
  • Independent review of internal and external audit findings as part of the follow up process
  • Independent support of internal projects according to MaRisk/BAIT/KWG
  • Actively participate in the development of the auditing methods

Requirements

  • 5+ years of experience in the field of auditing IT requirements (MaRisk, BAIT, IT Grundschutz, or ISO 2700X)
  • Educational degree, preferably in IT, Cyber Security, Information Security or any other related fields
  • Experience as an auditor or consultant in auditing techniques, in particular 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
  • Very good knowledge of the regulatory standards
  • 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
  • Excellent communication skills in English, both written and verbal (German is also a big plus)

What we offer

  • 28 vacation days, increasing by 2 days after 2 years and 3 days after 3 years with Solaris
  • 2 paid volunteering days a year
  • Home office budget
  • Learning & development budget of €1000 per year and a transparent growth framework to support your career goals
  • Monthly meal allowance
  • Deutschland ticket subsidy
  • Opportunity to work abroad for up to 12 weeks per year
Solarisbank - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Senior IT Auditor

8 matching positions

Senior IT Auditor

We are looking for a Senior IT Auditor to support a client in Richmond, Virginia...
Location
Location
United States , Richmond
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of experience in internal audit, external audit, IT audit, internal controls, compliance, or a closely related area
  • Prior experience operating at a senior auditor level with the ability to manage audit work independently and meet deadlines
  • Bachelor’s degree in Information Systems, Accounting, Finance, Business, Economics, or another relevant discipline
  • Strong understanding of audit methodologies, auditing standards, and control frameworks applicable to IT and business processes
  • Demonstrated ability to assess process effectiveness, identify control weaknesses, and recommend meaningful improvements
  • Solid project management, organization, prioritization, and problem-solving skills in deadline-driven environments
  • Proficiency with Microsoft Excel and other Microsoft Office applications, along with strong written and verbal communication skills
Job Responsibility
Job Responsibility
  • Plan and carry out risk-focused audits covering technology, operational, compliance, financial, and related business areas
  • Review business processes and control environments to identify key risks and determine whether controls are properly designed and functioning as intended
  • Create audit programs, perform detailed testing, and document conclusions with accuracy and consistency
  • Lead audit activities through each phase of the engagement, including fieldwork, issue development, and final reporting
  • Discuss observations with business partners, align on corrective actions, and monitor remediation plans for completeness and practicality
  • Prepare concise audit reports that clearly explain risks, control gaps, and recommended improvements for management review
  • Support special assignments and priority initiatives requested by the Internal Audit team
  • Work effectively in an on-site environment in Richmond, Virginia, with potential for a hybrid schedule based on business needs and the sensitivity of assigned audits
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Senior IT Auditor

Senior IT Auditor | Amsterdam | Global manufacturing | Hybrid. Ready to step int...
Location
Location
Netherlands , Amsterdam
Salary
Salary:
75000.00 - 80000.00 EUR / Year
apollo-solutions.com Logo
Apollo Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4 plus years in IT audit or internal audit
  • Strong SAP and IT controls understanding
  • Degree in IT, business or similar
  • Working towards or holding a relevant certification
  • Confident communicator with sharp analytical thinking
Job Responsibility
Job Responsibility
  • Lead and deliver IT and business process audits end to end
  • Assess risks, test controls and present clear insights
  • Partner with data teams to drive smarter, insight led audits
  • Support continuous improvement across the audit function
  • Work globally with travel and cross cultural exposure
What we offer
What we offer
  • Flexible working
  • Supportive culture
  • Strong benefits
  • International exposure
  • Fulltime
Read More
Arrow Right

Senior IT Auditor

Location
Location
USA , Atlanta
Salary
Salary:
84000.00 - 126000.00 USD / Year
teradata.com Logo
Teradata
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience in IT audit, information security, risk management, or internal/external audit
  • Bachelor's degree in Computer Science, Information Technology, Information/Cyber Security, or a related business discipline from an accredited institution
  • Working knowledge of IT risk and control frameworks (e.g., NIST RMF, NIST CSF, CIS Critical Security Controls)
  • Strong understanding of cloud computing architectures and related security and governance controls
  • Knowledge of internal audit standards and practices (Institute of Internal Auditors)
  • Experience performing risk assessments, audit planning, control testing, and issue validation
  • Familiarity with global data protection and privacy regulations (e.g., GDPR, CCPA)
  • General understanding of enterprise technologies, including operating systems, databases, networks, and applications
  • Ability to collaborate effectively with stakeholders across geographies and disciplines
  • Fluency in English (reading, writing, and speaking)
Job Responsibility
Job Responsibility
  • Plan, lead, and execute risk‑based IT audits and advisory reviews covering technology processes, systems, and operations across a global, software‑centric organization
  • Evaluate the design and operating effectiveness of IT and information security controls, with emphasis on cloud infrastructure, data platforms, SaaS applications, and enterprise technologies
  • Develop clear, well‑structured audit programs, workpapers, and supporting documentation in accordance with IIA standards
  • Assess compliance with relevant information security, regulatory, and industry standards, including but not limited to PCI‑DSS, ISO 27001/27002, NIST, FedRAMP, and other applicable requirements
  • Apply established risk frameworks (e.g., NIST Risk Management Framework) to identify control gaps, assess residual risk, and evaluate mitigation strategies
  • Assess whether security and technology controls adequately safeguard data, including customer, confidential, and personal information
  • Prepare concise, high‑quality audit reports that clearly articulate observations, root causes, risk implications, and recommendations
  • Act as a trusted advisor by providing insights on control design, process improvements, and emerging technology risks
  • Demonstrate strong communication and influencing skills when presenting findings, facilitating discussions, and driving alignment on remediation
What we offer
What we offer
  • healthcare
  • life and disability insurance plans
  • 401(k)-retirement savings plan
  • time-off programs
  • Fulltime
Read More
Arrow Right

Senior IT Auditor

We are seeking an experienced Senior IT Auditor with active CISSP and CISA certi...
Location
Location
United States , Fort Lauderdale
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field
  • Active CISSP and CISA certifications (both required)
  • 5–8+ years of IT audit experience (Big 4 or large corporate internal audit preferred)
  • Hands-on experience auditing: Cloud platforms (AWS, Azure, GCP)
  • ERP systems (SAP S/4HANA, Oracle EBS/Fusion)
  • Cybersecurity frameworks (NIST CSF, CIS Controls, ISO 27001)
  • ITGCs, automated controls, and segregation of duties (SoD)
  • Expertise in SOX 404 compliance and PCAOB audit standards
  • Advanced knowledge of COBIT, ITIL, NIST 800-53, and CIS benchmarks
  • Proficient in audit tools: TeamMate+, AuditBoard, Diligent, Workiva, or Alessa.
Job Responsibility
Job Responsibility
  • Lead end-to-end IT audits including planning, scoping, fieldwork, testing (design & operating effectiveness), and reporting for SOX 404, SOC 2, ISO 27001, NIST, and internal risk-based audits
  • Evaluate ITGCs across ERP systems (SAP, Oracle, NetSuite), cloud environments (AWS, Azure, GCP), Active Directory, databases, and network infrastructure
  • Perform integrated audits combining financial, operational, and IT controls with cross-functional audit teams
  • Assess cybersecurity controls (identity/access management, encryption, vulnerability management, incident response, zero trust architecture)
  • Conduct third-party risk assessments and review vendor SOC reports, contracts, and SLA compliance
  • Identify control gaps, quantify risk, and draft actionable, prioritized recommendations
  • Present audit findings and remediation plans to C-suite, Audit Committee, and Board-level stakeholders
  • Mentor junior auditors and co-source resources
  • review workpapers for quality and completeness
  • Stay ahead of emerging risks: AI/ML governance, quantum computing threats, ransomware frameworks, and GenAI security
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Senior IT Auditor

As the Senior IT Auditor, you will learn about the operational and financial tec...
Location
Location
United States , Phoenix
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum one (1) year of supervising an IT Audit for a team of 2 or more staff auditors
  • Minimum three (3) years of professional experience – Big 4 IT auditor, IT security analyst, industry auditor, or other business function
  • Retain a mentality of continuous improvement, challenge the status quo, and use creative thinking to find better solutions
  • Detail-oriented, organized, and able to accomplish tasks by established deadlines, to meet project and stakeholder expectations
  • Desire to develop procedures, automations, reports, and systems for improving IA efficiency, including continuous auditing techniques
  • Self-starter who takes initiative and requires minimal direction
  • Strong analytical and problem-solving skills
  • Excellent written and oral communication skills, including the ability to convey technological concepts to technical and non-technical audiences
  • Team mentality and the ability to work effectively with diverse stakeholders on compliance, process improvement, and analytical initiatives
  • Willingness to travel up to 10% domestically and internationally
Job Responsibility
Job Responsibility
  • Provide input to IA leadership in developing the team’s annual plan, audit program, and resource needs
  • Independently develop, execute, and document sufficient testing procedures over SOX IT controls
  • Become proficient in understanding the purpose, risks, and controls related to critical business systems across the company
  • Draft key audit deliverables, including audit reports and metrics for management
  • Coordinate with external auditors to independently relay status and results, discuss issue documentation and remediation procedures, and other inquiries related to the IT SOX audit
  • Communicate audit results and recommendations to management
  • Collaborate with management to document remediation and mitigation plans, root cause analysis, and track issues through to completion
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • company 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior IT Auditor

Senior IT Auditor – Amsterdam – Global Manufacturing Leader. Looking to take you...
Location
Location
Netherlands , Amsterdam
Salary
Salary:
65000.00 - 70000.00 EUR / Year
apollo-solutions.com Logo
Apollo Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years’ experience in IT audit, risk or compliance (practice or industry)
  • Strong knowledge of ITGC, SAP (ideally S4 HANA) and cybersecurity frameworks
  • Degree in IT, computer science, accounting or similar
  • CISA (or equivalent) qualification preferred
  • Willingness to travel internationally (around 40%)
  • EU Passport
Job Responsibility
Job Responsibility
  • Deliver independent IT audits and assurance across global business units
  • Review IT governance, cybersecurity and ERP/SAP controls
  • Assess compliance with SOX, ISO27001 and NIST standards
  • Partner with stakeholders worldwide to improve systems and processes
  • Contribute to continuous improvement in technology risk management
What we offer
What we offer
  • Career growth
  • Global exposure
  • Flexible working
  • Collaborative culture
  • Professional development
  • Fulltime
Read More
Arrow Right

Senior IT Auditor

Well-established client of ours is seeking a Senior IT Auditor to join their tea...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3–6+ years of experience in IT audit, risk, or technology consulting
  • Knowledge of IT control frameworks (e.g., COBIT, NIST, ISO 27001)
  • Experience with SOX and IT compliance
  • Strong communication and analytical skills
  • Relevant certifications (e.g., CISA, CISSP, CIA) preferred
Job Responsibility
Job Responsibility
  • Lead IT audit engagements, including planning, testing, and reporting
  • Assess IT general controls (ITGCs), application controls, and cybersecurity practices
  • Identify control gaps and provide practical recommendations to improve risk posture
  • Support compliance efforts (e.g., SOX, regulatory frameworks)
  • Partner with business and IT stakeholders to understand systems and processes
  • Mentor entry level team members and review audit work
What we offer
What we offer
  • medical, vision, dental, life and disability insurance
  • company 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior IT Auditor

This is a great opportunity to be involved in a dynamic, forward thinking Intern...
Location
Location
Italy , Milan
Salary
Salary:
Not provided
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CISA, CISM, CISSP Preferred
  • Strong communication skills in both German and English (both verbal and written)
  • High integrity, trustworthy and reliable
  • Ability to be team player and drive standards
  • Good coaching and people development skills
  • Minimum 3-5 years of IT audit or similar experience
  • Must have an EU passport or right to work in the EU
Job Responsibility
Job Responsibility
  • Perform IT operational and compliance (SOX, PCI, others) reviews according to Internal Audit risk assessment and plan
  • Perform non-IT operational audits to determine compliance with policies and procedures, and evaluate the effectiveness on internal control systems as needed
  • Assist in annual risk assessment and planning
  • Assist in the development of audit programs for the testing of IT controls across various platforms and application environments
What we offer
What we offer
  • Option of flexible working from home, 2-3 days per week
  • Fulltime
Read More
Arrow Right