IT Auditor II

Wintrust provides community and commercial banking specialty finance and wealth management services through its 16 bank charters and nine non-bank businesses. Wintrust delivers the sophisticated solutions of a large bank while staying true to the relationship-focused personalized service of our community banking roots. We serve clients in all 50 states with more than 200 branch banking locations in Illinois southwestern Florida northwestern Indiana west Michigan and southern Wisconsin and commercial banking offices in Chicago Denver Milwaukee Grand Rapids Mich. and in key branch banking locations throughout Illinois. Our people are the heart of our business and we are proud to rank consistently as a top place to work. Wintrust is a $66 billion financial institution based in Rosemont Illinois and listed on the NASDAQ Global Select Market under the symbol WTFC.

Why join us

• An award-winning culture! We are rated a Top Workplace by the Chicago Tribune (past 10 years) and Employee Recommended award by the Globe & Mail (past 6 years)

• Competitive pay and discretionary or incentive bonus eligible

• Comprehensive benefit package including medical dental vision life a 401k plan with a generous company match and tuition reimbursement to name a few

• Family-friendly work hours

• Promote from within culture

Why join this team

• Work-Life Balance

• Hybrid Work Schedule Split your time working remotely and at our Corporate Headquarters in Rosemont IL

• Minimal Travel

• An entrepreneurial culture with opportunity for growth

Position Summary

This position administratively reports to an IT Audit Manager and functionally to an audit engagement supervisor (i.e. Senior Auditor or Audit Officer). The position will work closely with audit team members internal audit clients other risk management and compliance functions within the organization as well as external parties where applicable. The role is based in Rosemont IL with occasional travel to banking and non-banking locations in and outside of the Rosemont area.

What Youll Do

• Actively participate in the successful and timely completion of assigned engagement deliverables.

• Attend audit team planning meetings and audit kick-off meeting with clients including drafting relevant meeting minutes.

• Obtain and review prior year audit work papers and other relevant documents to assist with the effective efficient and successful completion of all audit activities.

• Participate in walkthroughs with relevant business process owners and writes narratives and conclusions based on assessments derived from executing walkthrough procedures.

• Timely complete assigned audit areas and develops required supporting work papers.

• Ensure observations of irregularities discrepancies and deviations from prescribed procedures and practices are fully supported by relevant evidence and corroborated documented information.

• Timely communicate with audit team and audit clients. Keep engagement supervisor and/or audit clients informed as to status of work. Develop positive working relationships with audit team members audit clients and throughout the organization.

Qualifications

• Minimum of a bachelors degree from an accredited college or university with a major in Information Systems Accounting Systems Accounting Business Administration or related field of study.

• Minimum of 1 to 3 years of relevant audit experience in public accounting and/or internal auditing.

• Applied knowledge of accounting concepts audit methodologies risk-based auditing techniques The IIAs International Professional Practices Framework Sarbanes-Oxley Act of 2002 COBIT U.S. Generally Accepted Accounting Principles etc.

• Experience with or significant interest in technology cybersecurity and digital concepts.

• Experience in utilizing computer-assisted audit tools and techniques (e.g. ACL IDEA etc.) and internal audit management software (TeamMate) is desired

• One of the following preferred: CPA CIA CISA CISSP

Benefits

Medical Insurance Dental Vision Life insurance Accidental death and dismemberment Short-term and long term Disability Insurance Parental Leave Employee Assistance Program (EAP) Traditional and Roth 401(k) with company match Flexible Spending Account (FSA) Employee Stock Purchase Plan at 5% discount Critical Illness Insurance Accident Insurance Transportation and Commuting Benefits Banking Benefits Pet Insurance

Compensation

The estimated salary range for this role is $59000-$80000 along with eligibility to earn an annual bonus. Actual salaries may vary based on several factors such as a candidates qualifications skills and experience.

#LI-HYBRID

#LI-JB1

From our first day in business Wintrust has been proud to serve a variety of unique communities and people from all walks of life. To build a company that reflects the communities we serve we believe that fostering a unique and inclusive workplace where everyone feels valued and empowered to succeed will support our ongoing success. Wintrust Financial Corporation including community banking and financial services subsidiaries is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex age national origin disability veteran status genetic information and other legally protected categories.