Wintrust is a financial holding company with approximately $50
billion assets under management and traded on the NASDAQ:WTFC. Built
on the “HAVE IT ALL” model, Wintrust offers sophisticated technology
and resources of a large bank while focusing on providing
service-based community banking to each and every customer. Wintrust
operates fifteen community bank subsidiaries with over 170 banking
locations in the greater Chicago and southern Wisconsin market areas.
Additionally, Wintrust operates various non-bank business units
including commercial and life insurance premium financing, short-term
accounts receivable financing, out-sourced administrative services,
mortgage origination and purchase, wealth management services and
qualified intermediary services for tax-deferred exchanges.
Why join us?
An
award-winning culture! We are rated a Top Workplace by the Chicago
Tribune (past 8 years) and Employee Recommended award by the Globe &
Mail (past 6 years)
Competitive pay and
discretionary or incentive bonus eligible
Hybrid
schedule! Remote for at least 3 days a week and in our Rosemont office
1-2 days a week.
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?
Wintrust is looking for a highly self-motivated, creative and
enthusiastic professional to join the Wintrust IT Internal Audit team.
We are offering audit professionals the opportunity to develop their
IT technical and auditing skills while learning about the
organization. This position will be responsible for the execution of a
risk based IT audit plan by completing operational IT audit testing
activities. The position is part of the larger IT audit team
responsible for audits related to the company’s current and emerging
technologies including Information Security, Data Management, System
Implementations, Digital Channels, as well as other special projects.
The role will work in a collaborative environment to execute the
audits while occasionally working independently with supervision.
Hybrid schedule! Remote for at least 2-3 days a week and in our
Rosemont office 2-3 days a week.
What You’ll Do
Develops and maintains a positive and respectful
working relationships with audit team members, audit clients, and
provides audit insights on the company’s strategic initiatives and
emerging risks.
Accountable for own assignments and
holding others accountable for their work including proactively
managing expectations.
Actively participates in the
successful and timely completion of assigned engagement deliverables
pursuant to internal guidelines, procedures and established
milestones, with high quality.
Assists with the
development of the audit risk assessment using a risk-based approach
including identifying and assessing controls against best practices
and research performed.
Participates and documents
walkthroughs with relevant business process owners and develops
detailed narratives and process flow charts.
Executes
test procedures prescribed in the risk assessment with alignment to
workpaper documentation standards.
Drafts findings
and recommendations for the purpose of status updates, audit reports,
etc.
Ensures observations from prescribed procedures
and practices are fully supported by relevant evidence and
corroborated documented information.
Applies
analytical skills to review information, perform assessments of the
audit results, and evaluate the adequacy of controls.
Communicates timely the status of assigned audit and
project work to engagement supervisor.
Attends and
participates in audit team planning meetings and audit meetings with
clients, including drafting meeting minutes.
Maintain
technical competence by ongoing training, seeking development
opportunities and applying new skills and knowledge to assigned audit
work.
Provides training, coaching and audit expertise
to the audit team.
This position is a member of the
IT Audit team under the guidance of an IT Audit Director and
administratively reports to an IT Audit Manager while functionally
executing work under the supervision of an Audit Officer. The position
will work closely with audit team members, internal audit clients,
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.
Qualifications
Minimum of 3-5 years of
relevant audit experience in internal audit, Information Technology
and/or public accounting.
Strong interpersonal and
leadership skills.
Self-starter with the ability to
self-motivate.
Strong verbal and written
communication skills and ability to articulate with clarity and
precision.
Ability to proactively assess issues,
identify solutions and problem solve with value add opportunities to
the organization.
Ability to adapt and react
positively in a changing and dynamic work environment.
Flexibility, multi-taking, creative thinking and good
business judgment skills required to meet project deadlines.
Team-oriented individual able to work independently, when
needed.
Excellent time management skills and
attention to detail.
Applied knowledge and
understanding of audit methodologies, risk-based auditing techniques
and auditing standards and frameworks (i.e., COSO, COBIT, NIST, ISO,
ITIL, etc.)
Experience in utilizing computer-assisted
audit tools and techniques (e.g. ACL, IDEA, DataIKU, etc.) and
internal audit management software (i.e., TeamMate) desired.
Travel 5%-10%, as needed.
Education Requirements:
Minimum of a
bachelor’s degree, from an accredited college or university, with a
major in Information Technology, Information Systems, Operations and
Information Management, Accounting, Business Administration, or
related field of study.
CISA, CISSP, CIA, CPA is
desired.
#LI-HYBRID
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.
Job Description b’ NATURE OF WORK: The Grant & Finance Manager position requires analytical and specialized technical work to support...
Apply For This JobJob Description As a premier owner and manager of residential properties, PLK Communities specializes in the acquisition, redevelopment, construction and...
Apply For This JobJob Description Procore is looking for an innovative, strategic, collaborative, and passionate Sr. Director Finance & Legal Technology/Enterprise Business Systems....
Apply For This JobJob Description As a premier owner and manager of residential properties, PLK Communities specializes in the acquisition, redevelopment, construction and...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Summary of Job Description: The Finance Manager is directly responsible to the Finance Director/CFO. This...
Apply For This JobJob Description Amazon Fulfillment Center Warehouse Associate Job OverviewYou’ll be part of the Amazon warehouse team that gets orders ready...
Apply For This Job