Head of Audit Operations - Berlin, Deutschland - Solaris

Solaris

Geprüftes Unternehmen

Berlin, Deutschland

vor 2 Wochen

Geschrieben von:

Lena Wagner

beBee Recruiter

Beschreibung

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 700+ 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.

About Your Future Team:

To strengthen our team, we are looking for a Head of Audit Operations with experience in the back-office work for an Internal Audit function.

You are able to work on our dashboards to track the progress in closing findings (JIRA-based).

You have initial experience in implementing an audit software and you are also familiar with the development of an audit framework or conducting audits.

Your Role:

Evaluation of dashboards for monitoring the processing of findings
Restructuring of audit processes
Preparation of analyses and evaluations for the management board reporting
General support to the Head of Internal Audit and the audit team
Potential conduction of own audits, if audit experience is available (preferably in audit fields Anti-Financial Crime, Risk Mgmt, Outsourcing Mgmt)
Support with followup activities (finding remediation review)

We'd love to see:

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.

Minimum 3 years of experience in evaluating and building own dashboards for tracking findings (preferably JIRAbased)
Experience in the implementation of an audit software or in the fundamental work of a control function
Preferably 12 years of experience in conduction of audits, either in accounting or consultancy companies, in Internal Audit or similar control functions
Ability to work in a team and a high degree of decisionmaking ability
Handson mentality, high level of selfmotivation
Outstanding communication skills in German and English, both written and verbal

Benefits:

We have a "remotefriendly" working arrangement
Home office budget
Health and development budget
Transparent framework to support your career goals
Competitive salary

At Solaris, 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:
Solaris does not accept unsolicited agency resumes. Please do not forward resumes to our jobs alias, Solaris employees or any other venture in our ecosystem. Solaris is not responsible for any fees related to unsolicited resumes.