Senior Auditor - Risk Management & Treasury (m/w/d)

The role

You will independently plan, prepare, and lead audit assignments focusing on risk management, treasury, liquidity, and capital management. You will analyze ICAAP and ILAAP frameworks, assess internal control systems, and create risk-oriented audit reports.

What you will do

• Independent planning, preparation, and end-to-end management of audit assignments.
• Analysis and evaluation of ICAAP and ILAAP frameworks, risk capacity concepts, and treasury processes.
• Holistic review and assessment of the internal control system (IKS).
• Creation of concise, risk-oriented audit reports and management summaries.
• Coordination of findings and recommendations with departments and executives.
• Instruction and professional coaching of colleagues during audits.
• Conducting Audit Quality Reviews.
• Independent follow-up and effectiveness testing of implemented measures.
• Risk-oriented support of strategic banking projects considering regulatory requirements.

Required qualifications

• Completed university degree in economics, mathematics, finance, quantitative business administration, or comparable qualification.
• Several years of practical experience in internal audit at a bank/financial service provider or a leading auditing firm with a focus on Financial Risk Management / Treasury Audit.
• Demonstrable knowledge in Treasury, Risk Analytics (risk modeling, stress testing, backtesting), and regulatory capital and liquidity management (ICAAP / ILAAP).
• Very good understanding of regulatory standards in a risk context (e.g., MaRisk, KWG, CRR/CRD, EBA-Guidelines to ICAAP/ILAAP, SREP).
• Sound practice in risk-based audit execution.
• Strong process understanding of interfaces between risk controlling, treasury, finance, and audit.
• Strong quantitative and data-driven mindset.
• Proficiency in using modern data analytics and AI-supported tools.
• Business fluent German skills.
• Very good English skills in speaking and writing.

Nice to have

• Relevant certifications (e.g., CIA, FRM, CFA, PRM)

Benefits

• Home office budget
• Training budget of 1,000 € per year
• Transparent career framework
• Competitive salary
• Variable compensation program
• Monthly meal allowance
• Subsidy for the Deutschlandticket
• 28 vacation days (increasing by 2 days after 2 years and 3 days after 3 years)
• Workation possibility of up to 12 weeks per year from abroad

About the company

Solaris is Europe's leading Embedded Finance platform and a BaaS pioneer. Founded in 2016 in Berlin, it enables fintechs and brands to embed financial products into their own products.