IT Controls & SOX Auditor II

Socket.dev; Davenport (IA); On-site; USD 72,000 - 88,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

FSA/HSA

401K

Employee stock purchase plan

Paid time off

Paid holidays

Supplemental insurance

Job summary

QCR Holdings, Inc. is seeking an IT Internal Auditor II to perform IT audits, SOX control testing, and technology risk assessments across the organization.

You will evaluate IT general and application controls, collaborate with IT and business partners, and support the annual audit plan while maintaining high standards of professional integrity. The role emphasizes building relationships, continuous learning, and maintaining confidentiality, with opportunities to contribute to governance and

Qualifications

• Bachelor’s degree is required in MIS/CS/related field.
• Experience in IT internal audit, information security or risk management preferred.
• Familiarity with SOX IT controls and regulatory expectations is desirable.

Responsibilities

• Perform IT audits and SOX IT control testing per the approved plan.
• Evaluate IT general and application controls across systems.
• Conduct interviews and walkthroughs to document risks and controls.
• Prepare audit workpapers, findings, and management reports.

Skills

Analytical skills

Interpersonal skills

Organization skills

Problem-solving

Travel readiness

Education

Bachelor’s degree in MIS/CS/related field

Tools

SQL

Power BI

Alteryx

Job description

QCR Holdings, Inc. is seeking an IT Internal Auditor II to perform IT audits, SOX control testing, and technology risk assessments across the organization.

You will evaluate IT general and application controls, collaborate with IT and business partners, and support the annual audit plan while maintaining high standards of professional integrity. The role emphasizes building relationships, continuous learning, and maintaining confidentiality, with opportunities to contribute to governance and