Wintrust Financial Corporation is a $66 billion financial institution based in Rosemont, Illinois, providing community and commercial banking services. The IT Auditor II role involves collaborating with audit team members and clients to ensure the successful completion of audit activities, while maintaining effective communication and developing positive working relationships.
Responsibilities
- 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
Skills
- 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
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
Company Overview
Company H1B Sponsorship
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