Hiring: IT Internal Auditor II Company: QCR Holdings, Inc. Location: Davenport, IA Job Posted Time: 2026-09-10 11:05:21 Employment Type: Full-time Target Skills & Keywords : Change Management, Risk Management, SQL About the job Experience: •2 years of years of experience in IT internal audit, information security, risk management, public accounting, technology compliance, or related disciplines preferred. Required Skills: •996 – GO Internal Audit/Loan Review/Compliance Audit •Perform IT audits, SOX IT-related control testing and procedural reviews in accordance with the approved audit plan. •Evaluate IT general controls including logical access, privileged access, change management, system development, backup and recovery, information security, cloud, and IT operations controls. •Assess automated and application controls supporting critical financial and operational processes. •Conduct interviews and walkthroughs to obtain an understanding of systems, risks, and control activities. •Assist in maintaining audit analytics methodologies, scripts, dashboards, and documentation to support consistency and quality across engagements. •Prepare audit workpapers that support conclusions and recommendations. •Document audit findings and develop practical recommendations to strengthen controls and mitigate risk. Qualifications: •Bachelor’s degree in Management Information Systems, Computer Information Systems, Cybersecurity, Computer Science, Accounting, Business, or related field. •A minimum of 2 years of years of experience in IT internal audit, information security, risk management, public accounting, technology compliance, or related disciplines preferred. •Solid functional working knowledge of data analytics tools and techniques, including SQL, Power BI, Alteryx, or similar technologies. •Demonstrated capacity to extract, transform, analyze, and interpret data from multiple systems and databases. •Knowledge of IT general controls, application controls, information security principles, SOX compliance, and technology risk management. •Operational familiarity with FFIEC guidance, COBIT, NIST Cybersecurity Framework, and banking regulatory expectations preferred. •Hold a certification such as CISA, CIA, CISSP, CRISC, or CPA. •Strong analytical, interpersonal, organization, and problem-solving skills. •Minimal travel to all QCRH company locations, as needed. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!