IT Internal Auditor II: Controls & SOX Focus

QCR Holdings, Inc.; 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

401K

PTO

Paid Holidays

Employee Stock Purchase Plan

Voluntary 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 controls, application controls, cybersecurity controls, and related processes to ensure regulatory and internal standards are met. Collaborating with audit management, business partners, and IT personnel, you will contribute to the annual audit plan, uphold confidentiality, and help strengthen controls while

Qualifications

• Bachelor’s degree in MIS, CIS, Cybersecurity, Accounting, Business, or related field.
• Minimum 2 years of IT internal audit, information security, risk management, public accounting, or related disciplines.
• Experience with data analytics tools such as SQL, Power BI, Alteryx.

Responsibilities

• Perform IT audits and SOX IT-related control testing per audit plan.
• Evaluate ITGCs including access controls, change management, and operations.
• Assess automated and application controls for financial and operational processes.
• Document audit findings and develop recommendations.
• Prepare audit workpapers and reports for management review.
• Track remediation of identified audit issues.

Skills

SQL

Power BI

Alteryx

Education

Bachelor’s degree in MIS/CIS/Cybersecurity/Accounting/Business

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 controls, application controls, cybersecurity controls, and related processes to ensure regulatory and internal standards are met. Collaborating with audit management, business partners, and IT personnel, you will contribute to the annual audit plan, uphold confidentiality, and help strengthen controls while