IT Audit Senior Manager — Lead Risk & Controls (Hybrid)

Wintrust Financial Corporation; Rosemont (IL); Hybrid; USD 141,000 - 190,000; Full time

Benefits offered by this job

Medical Insurance

Dental

Vision

401(k) with match

Tuition reimbursement

Job summary

Wintrust Financial Corporation seeks an Audit Senior Manager to lead IT/IS audit activities, partnering with senior leadership to advance the internal audit plan across corporate accounting and finance. You will coach staff and ensure high-quality audit work.

This role requires 7–10 years of audit experience, familiarity with IIA standards and SOX, and proficiency with ACL/IDEA/TeamMate. Hybrid work in Rosemont, IL is offered along with a strong benefits package.

Qualifications

• Bachelor's degree in IT, information security, operations and information management, or related field.
• 7–10 years of relevant audit experience.
• Knowledge of IIA standards, SOX, US GAAP.

Responsibilities

• Develop annual IT/IS audit plan in collaboration with senior leadership.
• Manage a portfolio of audits, staffing, scheduling, and client coordination.
• Develop audit programs and testing procedures.

Skills

Auditing expertise

Risk assessment

Leadership

Education

Bachelor's degree in IT / related field

Tools

ACL

IDEA

TeamMate

Job description

Wintrust Financial Corporation seeks an Audit Senior Manager to lead IT/IS audit activities, partnering with senior leadership to advance the internal audit plan across corporate accounting and finance. You will coach staff and ensure high-quality audit work.

This role requires 7–10 years of audit experience, familiarity with IIA standards and SOX, and proficiency with ACL/IDEA/TeamMate. Hybrid work in Rosemont, IL is offered along with a strong benefits package.