Strategic IT Audit Lead, Senior Manager

Wintrust Financial Corporation; Northern (KY); Hybrid; USD 141,000 - 190,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(k) with company match

Disability Insurance

Job summary

Wintrust Financial Corporation in Rosemont, IL, seeks an IT Audit Senior Manager to lead audit planning and execution for corporate accounting and finance processes. You will supervise audits, ensure quality, and drive risk-based improvements across the function.

The role requires 7–10 years of audit experience, a related bachelor’s degree, and credentials such as CPA, CIA, or CISA. You will mentor staff and interact with senior leadership to enhance controls and governance.

Qualifications

• 7–10 years of relevant audit experience in public accounting and/or internal auditing.
• Knowledge of IIA Global IA Standards, SOX, US GAAP.
• Professional certifications such as CPA, CIA, or CISA preferred.

Responsibilities

• Develop IT/IS audit plan and risk assessment.
• Manage audits, staffing, scheduling, and client coordination.
• Draft audit reports and present findings to Audit Committees.

Skills

Audit methodologies

IIA Standards

Risk-based auditing

Team leadership

Education

Bachelor’s degree in IT / related field

Tools

ACL

IDEA

TeamMate

Job description

Wintrust Financial Corporation in Rosemont, IL, seeks an IT Audit Senior Manager to lead audit planning and execution for corporate accounting and finance processes. You will supervise audits, ensure quality, and drive risk-based improvements across the function.

The role requires 7–10 years of audit experience, a related bachelor’s degree, and credentials such as CPA, CIA, or CISA. You will mentor staff and interact with senior leadership to enhance controls and governance.