Information Security Auditor

Wintrust•Rosemont, IL

4d•Hybrid

About The Position

Wintrust is looking for a highly self-motivated, creative, and enthusiastic professional to join the Wintrust Internal Audit team. We are offering audit professionals the opportunity to develop their auditing skills through execution of a risk-based audit plan. The Information Security Auditor will assist the Audit Department in meeting the strategic objectives and mission of the Company’s value-add focus internal audit function. Internal Audit at Wintrust Financial Corporation independently and objectively assesses processes to evaluate the adequacy of the design and effectiveness of internal controls. Internal Audit is responsible for providing assurance and guidance across all lines of business (i.e. core banking – deposits / lending, mortgage lending, wealth management, leasing, insurance premium finance, payroll financing) and corporate functions (i.e. accounting / finance, compliance / BSA, risk management, marketing, information technology, information security). Team members are encouraged to think creatively, challenge current processes, build relationships, identify and evaluate emerging risks, and hold themselves and teammates accountable in a flexible and delivery driven environment. This Information Security Auditor will work closely with the in-charge auditor, performing specific tasks during the planning, fieldwork, and reporting audit phases. The role will be responsible for conducting critical control testing and conducting risk-based audits to assess the effectiveness of internal controls, compliance with regulations, and the accuracy of records to identify areas for improvement and ensure adherence to policy, procedure, and best practices. The role is a hybrid position with both remote and in-office work in the beginning and move to onsite in Rosemont, IL in April, 2027.

Requirements

Minimum of a bachelor’s degree from an accredited college or university majoring in Accounting, Information Systems, IT or Cybersecurity.
1 to 4 years of relevant audit experience in public accounting or internal audit; entry-level candidates are encouraged to apply.
Knowledge of internal audit processes (i.e., sampling, testing, and process/control walkthroughs) and work paper documentation skills.
Proficiency in Microsoft Office Suite and familiarity with auditing software (TeamMate+) a plus

Nice To Haves

A relevant certification (CFE, CPA, or CISA) preferred.

Responsibilities

Execute testing according to department and IIA standards, producing clear, concise documentation that aligns with test objectives.
Participate in process walkthroughs and document narratives and conclusions when requested.
Contribute to the positive and team-oriented culture by maintaining cooperative relationships (assisting other project teams when necessary), facilitating the resolution of conflicts, sharing information, and accepting and providing feedback.
Develop positive working relationships and maintain effective communication with the audit leadership team, audit team members, clients, and key stakeholders.
Apply analytical skills to review information, assess audit results, and evaluate the adequacy of controls.
Prepare clear and concise audit findings and recommendations for management review.
Representing Wintrust and internal audit, along with the manager, on events and projects when asked.