Solaris

(IT) Audit Senior Manager*innen (m/w/d)

Solaris · Frankfurt

Posted about 3 months ago

or apply directly on Solaris's site. We never take the application ourselves.

Is this posting real?

This role has been open
80 days
Solaris's roles stay open a median of 81 days
Reposted
No
Salary listed
No
0% of Solaris's roles list one
Ghost-job risk at Solaris
high
26 stale, 4 reposted of 27 open
Hiring momentum
46 roles opened in the last 90 days
↑ up vs. the prior 90 days
Last confirmed on the employer's board
2026-10-23

Measured from postings appearing on and disappearing from Solaris's own greenhouse board since 2026-08-03. Full hiring picture for Solaris.

About this role

As an IT Audit Senior Manager at Solaris, you will independently prepare and conduct IT audits, ensuring compliance with legal and regulatory requirements. Your role involves reviewing internal control systems, following up on audit findings, and participating in the development of audit methodologies. You will also engage with internal projects aligned with regulatory standards and emerging AI regulations.

Our read on this posting2.6out of 5
benefits
4/5
freshness
1/5
career value
4/5
role clarity
4/5
pay transparency
0/5

Scored from the posting itself — how clearly the role is described, how much it says about pay and benefits, and how recently it was listed. Not a judgement of Solaris as an employer.

What you need

  • Abgeschlossenes Studium in IT, Cybersecurity, Informationssicherheit oder verwandten Fachrichtungen
  • Einschlägige und tiefgreifende Praxiserfahrung in der Prüfung von IT-Anforderungen (z. B. MaRisk, DORA, IT-Grundschutz oder ISO 2700X)
  • Sehr gute Kenntnisse der regulatorischen Bankenstandards
  • Gute bis sehr gute Kenntnisse grundlegender IT-Prozesse (insbesondere BCM, Incident- und Problem-Management, Cloud-Technologien, Outsourcing, Software- und Entwicklungsprozesse inkl. Testing und Freigabe sowie Berechtigungsmanagement)
  • Vertrautheit mit KI-Governance-Frameworks
  • Souveräner Umgang mit KI-Tools und kritisches Hinterfragen von KI-Ergebnissen

What you get

  • 28 Urlaubstage (steigend um 2 Tage nach 2 Jahren und um weitere 3 Tage nach 3 Jahren)
  • 2 bezahlte Fehl- bzw. Ehrenamtstage pro Jahr
  • Home-Office-Budget
  • Weiterbildungsbudget von 1.000 € pro Jahr
  • Monatlicher Essenszuschuss
  • Zuschuss zum Deutschlandticket

Worth weighing

  • No salary listed
  • Focus on personal and professional development rather than just titles
  • Role involves navigating complex regulatory environments, which may require continuous learning and adaptation

Summarised from Solaris's posting. Read the full original.

Listed by Solaris on their greenhouse job board, last confirmed open on 2026-10-23. PitchMeAI is not the employer.

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