IT Control Tester
Location
Naperville, IL
Job Type
Full-time
Category
other-general
Posted
July 27, 2026
This role offers a unique opportunity to gain enterprise-wide exposure to IT and operational controls across areas such as cybersecurity, cloud, infrastructure, Capital Markets, Fraud, Wealth Management, and Personal Banking. As part of a high-impact control testing team, you will help validate that critical issues identified through regulatory reviews, audit findings, and internal assessments are fully resolved and sustainable. You’ll work with experienced professionals across the bank, strengthen your expertise in risk and control frameworks , and build a strong foundation for future growth in IT Risk, Cybersecurity Governance, Audit, and Enterprise Controls.
**This is a HYBRID ROLE based in our downtown Chicago office or Naperville office. Currently 2-3 days per week in-office.**
**CORE SKILLS/Experience:**
+ 3 years of IT controls testing experience **(** **preferably ITGC, Cybersecurity and Cloud Platforms etc..)** **OR** 3 years experience in operat...
**This is a HYBRID ROLE based in our downtown Chicago office or Naperville office. Currently 2-3 days per week in-office.**
**CORE SKILLS/Experience:**
+ 3 years of IT controls testing experience **(** **preferably ITGC, Cybersecurity and Cloud Platforms etc..)** **OR** 3 years experience in operat...