(Senior) IT Auditor

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Occupation tasks (O*NET)

Public-domain labor data — prepare examples for 2–3 of these.

• Troubleshoot program and system malfunctions to restore normal functioning.
• Provide staff and users with assistance solving computer-related problems, such as malfunctions and program problems.
• Test, maintain, and monitor computer programs and systems, including coordinating the installation of computer programs and systems.
• Use the computer in the analysis and solution of business problems, such as development of integrated production and inventory control and cost analysis systems.
• Coordinate and link the computer systems within an organization to increase compatibility so that information can be shared.
• Use object-oriented programming languages, as well as client and server applications development processes and multimedia and Internet technology.
• Analyze information processing or computation needs and plan and design computer systems, using techniques such as structured analysis, data modeling, and information engineering.
• Consult with management to ensure agreement on system principles.

O*NET source

Company facts (cached)

Website: oracle.com/solaris

Oracle Solaris is a proprietary Unix operating system offered by Oracle for SPARC and x86-64 based workstations and servers. Originally developed by Sun Microsystems as Solaris, it superseded the company's earlier SunOS in 1993 and became known for its scalability, especially on SPARC systems, and for originating many innovative features such as DTrace, ZFS and Time Slider. After the Sun acquisition by Oracle in 2010, it was renamed Oracle Solaris.

Public cache only — not an employee review.

Role overview (listing rewrite)

Solaris, Europe's pioneering embedded finance platform, is hiring a (Senior) IT Auditor (f/m/d) to join its Internal Audit function in Frankfurt. This is a full-time, on-site role for an audit professional ready to shape how a licensed Banking-as-a-Service provider tests, assures, and strengthens its IT processes. About the Role As a (Senior) IT Auditor at Solaris in Frankfurt, you will independently plan and deliver IT audits across our modular B2B banking technology, evaluating how legal and regulatory requirements such as BAIT and ISO standards (including ISO 27001) are put into practice. Your scope will scale with your experience, and you will help define the methods and value our audit team brings to the business. Key Responsibilities Prepare and run IT audits end to end, authoring audit reports and aligning closely with the relevant business units. Assess the internal control system for compliance, security, and process and system efficiency. Independently review internal and external findings throughout the follow-up cycle. Support internal projects in line with MaRisk, BAIT, KWG, and emerging AI regulatory expectations. Contribute to advancing our auditing techniques and approach. Qualifications 3 to 5+ years auditing IT requirements (MaRisk, BAIT, IT-Grundschutz, or ISO 2700X). A degree in IT, cyber security, information security, or a comparable field. Hands-on auditing or consulting background, particularly with Test of Design (ToD) and Test of Effectiveness (ToE). Solid grasp of core processes: BCM, incident and problem management, cloud, outsourcing, software development and approval, and authorization management. Familiarity with AI governance — explainability, fairness, model lifecycle management, and the EU AI Act — plus comfort applying and critically reviewing AI tools. Strong command of regulatory standards, sound judgment, a collaborative and proactive mindset, and excellent English and German communication. About Solaris Founded in 2016 and headquartered in Berlin, Solaris holds a full German banking license and a proprietary tech stack that lets partners — from SMEs to multinational enterprises — embed compliant, customer-centric banking. The annual gross salary for this position ranges from €85,000 to €120,000. Benefits include 28 vacation days (rising with tenure), two paid volunteering days, a home office budget, a €1,000 annual learning…

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Questions to ask them

• What does success look like in the first 90 days for this role?
• How is the team structured, and who would I work with most?
• What tools and systems does this role use daily?
• Is the work primarily based in Frankfurt, hybrid, or fully remote?