Head of IT Audit (f/m/d)
Solaris(8 days ago)
About this role
Head of IT Audit at Solaris will lead the group-level IT Audit function as part of the 3rd Line of Defense, shaping and executing a risk-based IT audit plan across entities. The role ensures alignment with supervisory and regulatory expectations (e.g., BAIT, MaRisk, KWG, IT-Grundschutz, ISO 27001) and represents IT Audit to regulators, the Audit Committee and senior stakeholders.
Required Skills
- IT Audit
- Risk Assessment
- Audit Planning
- Team Leadership
- Stakeholder Management
- Regulatory Reporting
- Vendor Management
- Cloud Infrastructure
- API Platforms
- Incident Management
+8 more
Qualifications
- Degree in Business Informatics
- Degree in Information Technology
- Degree in Computer Science
- Degree in Cyber Security
- Degree in Information Security
- CISA
- CISSP
About Solaris
solarishealthpartners.comSolaris Health Partners is a regional healthcare organization that operates a network of primary care and specialty clinics across multiple locations, delivering integrated, patient-centered services. The group focuses on preventive care, chronic disease management, behavioral health integration, and coordinated care to improve outcomes and access for diverse patient populations. Solaris emphasizes community partnerships and convenient access through its multi-site network and supportive care models.
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