Information Technology/Information Security Auditor

Wintrust Internal Audit Team Opportunity

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."

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 Technology/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 Technology/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.

What You'll Do

• 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.

Qualifications

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

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 $65,000.00 - $80,000.00, 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.

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.