Information Technology/Information Security Auditor

Wintrust Financial Corporation•Rosemont, IL

3d•$65,000 - $80,000•Hybrid

About The Position

Wintrust is seeking a self-motivated, creative, and enthusiastic professional to join its Internal Audit team. The auditor supports the department’s strategic objectives and value-add mission by carrying out risk-based audits and critical control testing. The role assesses the design and effectiveness of internal controls, compliance with regulations, accuracy of records, and adherence to policies, procedures, and best practices, identifying areas for improvement across the company’s business lines and corporate functions. Working closely with the in-charge auditor, the Information Technology/Information Security Auditor performs tasks across audit planning, fieldwork, and reporting. The position collaborates with audit colleagues, clients, leadership, and other stakeholders in a flexible, delivery-driven environment. It begins as a hybrid role with remote and in-office work and is scheduled to move to onsite work in Rosemont, Illinois, in April 2027.

Requirements

Bachelor’s degree or higher 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, including sampling, testing, and process/control walkthroughs.
Work-paper documentation skills.
Proficiency in Microsoft Office Suite.

Nice To Haves

Familiarity with auditing software such as TeamMate+.
A relevant certification such as CFE, CPA, or CISA.

Responsibilities

Execute audit testing in accordance with department and IIA standards, producing clear and concise documentation aligned with test objectives.
Participate in process walkthroughs and document narratives and conclusions when requested.
Maintain cooperative relationships, assist other project teams when necessary, help resolve conflicts, share information, and give and receive feedback.
Develop positive working relationships and maintain effective communication with audit leadership, audit team members, clients, and key stakeholders.
Review information, assess audit results, and evaluate the adequacy of controls using analytical skills.
Prepare clear and concise audit findings and recommendations for management review.
Represent Wintrust and Internal Audit, along with the manager, at events and on projects when asked.
Conduct critical control testing and risk-based audits to assess internal controls, regulatory compliance, record accuracy, and adherence to policies, procedures, and best practices.