QCR Holdings
The IT Internal Auditor II performs information technology audits, SOX internal control testing, and technology risk assessments for QCR Holdings, Inc. and its subsidiaries. This role evaluates the design and operating effectiveness of IT general controls, application controls, and cybersecurity controls to ensure risks are appropriately managed and comply with regulatory expectations. The position involves collaborating with audit management, business partners, and IT personnel to execute the annual audit plan while fostering a positive audit culture.
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
View leadership team, funding history,
and employee contacts for QCR Holdings.
9% below the average for this role