Senior Audit Manager - Model Validation (f/m/d) at Solaris | BE, DE | Rezi

Senior Audit Manager - Model Validation (f/m/d) at Solaris

Senior Audit Manager - Model Validation (f/m/d)

Solaris · BE, DE

1 weeks ago

Senior Audit Manager - Model Validation (f/m/d)

Solaris · BE, DE

8 days ago
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About the Role

Solaris is Europe's leading embedded finance platform, empowering partners to offer compliant, customer-centric banking services. Founded in 2016, Solaris pioneered the Banking-as-a-Service market and is headquartered in Berlin with 300 employees across Europe.

Responsibilities

  • Independent preparation and planning of Non-IT audits assignments and lead end to end audit engagements.
  • Perform deep-dive technical reviews of complex mathematical models, including machine learning architectures and traditional quantitative finance models.
  • Evaluate the mathematical soundness, data lineage, and preprocessing pipelines of AI/ML models.
  • Functionally challenge model assumptions, mathematical formulations, and calibration techniques.
  • Draft comprehensive audit reports and coordinate findings and recommendations with stakeholders.
  • Analysis and independent evaluation of the internal control system and organizational processes.
  • Coordinate and guide audit team members during audit engagements, including performing audit quality reviews.
  • Independent review and follow-up of internal and external audit findings.
  • Deliver concise and impactful management reports on audit outcomes.
  • Participate in the review and assurance of the internal control system, compliance, security, and efficiency of processes and systems.
  • Independent support of internal projects in line with relevant regulatory requirements.

Requirements

  • A higher education degree, preferably in Finance, Economics, Business Management, or Law.
  • 5+ years of relevant work experience in-house or in an audit/consultancy firm in banking (related to MaRisk/KWG/GwG etc.).
  • Experience as an auditor or consultant in auditing techniques (ToD and ToE).
  • Experience leading audit engagements including quality audits reviews and management reporting.
  • Very good knowledge of regulatory standards.
  • Strong theoretical and practical understanding of advanced statistics, probability theory, econometrics, and machine learning algorithms.
  • Proven experience in auditing or developing quantitative models, backtesting, stress testing, or sensitivity analysis within a financial or highly regulated context.
  • A good understanding of audit software.
  • Experience in reviewing code and model implementations using standard data science libraries (e.g., Pandas, NumPy, Scikit-Learn, TensorFlow, or PyTorch).
  • Fluent in both English and German communication skills.
  • Ability to deconstruct information and solve problems.
  • A thorough and accurate approach to work.
  • Ability to clearly convey information to others.
  • Stakeholder Management.
  • Ability to handle disagreements and disputes constructively.
  • High level of integrity and strong moral principles.
  • Proactive and involved style of working.

Skills

  • Machine learning architectures
  • Quantitative finance models
  • AI/ML models
  • Advanced statistics
  • Probability theory
  • Econometrics
  • Machine learning algorithms
  • Quantitative models
  • Backtesting
  • Stress testing
  • Sensitivity analysis
  • Audit software
  • Pandas
  • NumPy
  • Scikit-Learn
  • TensorFlow
  • PyTorch
  • English
  • German

Location

  • Berlin

Work Type

  • Home office
  • Opportunity to work abroad for up to 12 weeks per year

Experience Level

  • 5+ years of relevant work experience

Education Level

  • Higher education degree, preferably in Finance, Economics, Business Management, or Law.

Salary/Compensations

  • €85.000—€120.000 EUR

Benefits

  • Home office budget.
  • Learning & development budget of €1000 per year and a transparent growth framework to support your career goals.
  • Competitive salary and a variable remuneration program.
  • Monthly meal allowance.
  • Deutschland ticket subsidy.
  • 28 vacation days, increasing by 2 days after 2 years and 3 days after 3 years with Solaris.
  • Opportunity to work abroad for up to 12 weeks per year.

About the Company

  • Solaris is Europe's leading embedded finance platform.
  • Solaris’ full German banking license and proprietary modular B2B tech stack empowers its partners – from SMEs to large, multinational, non-financial companies – to offer compliant, customer-centric banking services, providing seamless experiences to customers across all industries.
  • Founded in 2016, Solaris pioneered the Banking-as-a-Service market with an unparalleled combination of tech and banking.
  • Solaris is headquartered in Berlin and employs 300 people in Europe.

Equal Opportunity

  • 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.