IT Auditor II
Company: Wintrust Financial
Location: Bellwood
Posted on: May 25, 2025
Job Description:
Wintrust is a financial holding company with approximately $62
billion in assets whose common stock is traded on the NASDAQ Global
Select Market. Guided by its "Different Approach, Better Results"
philosophy, Wintrust offers the sophisticated resources of a large
bank while providing a community banking experience to each
customer. Wintrust operates more than 200 retail banking locations
through 16 community bank subsidiaries in the greater Chicago,
southern Wisconsin, west Michigan, northwest Indiana, and southwest
Florida market areas. In addition, Wintrust operates various
non-bank business units, providing residential mortgage
origination, wealth management, commercial and life insurance
premium financing, short-term accounts receivable
financing/outsourced administrative services to the temporary
staffing services industry, and qualified intermediary services for
tax-deferred exchanges. Our unique business model is a competitive
strength and value driver, powered by our talented colleagues who
put our customers first and achieve better results for our clients.
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 You'll 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 bachelor's 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 IIA's 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
BenefitsMedical 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 InsuranceCompensationThe estimated salary range
for this role is $59,000-$80,000, along with eligibility to earn an
annual bonus. Actual salaries may vary based on several factors,
such as a candidate's qualifications, skills and experience. 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
be Chicago's Bank and Wisconsin's Bank , we need to reflect that
diversity both in all the communities we serve, the people we
employ, the organizations we work with, and our banking and lending
practices. 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, national origin, sex, sexual orientation, gender identity
and expressions, genetic information, marital status, age,
disability, or status as a covered veteran or any other
characteristic protected by law.
Keywords: Wintrust Financial, Glenview , IT Auditor II, Accounting, Auditing , Bellwood, Illinois
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