Internal Control Analyst

Zions Bancorporation • Midvale, UT

4h • Onsite

About The Position

Zions Bancorporation’s Enterprise Technology and Operations (ETO) team is transforming what it means to work for a financial institution. With a commitment to technology and innovation, we have been providing our community, clients and colleagues the best experience possible for over 150 years. Help us transform our workforce of the future, today.
We are currently seeking an Internal Control Analyst to help grow and mature our first line of defense control testing function and act as a trusted partner to Enterprise Technology Operations in helping them assess and improve their controls. This role plays a critical part in evaluating the effectiveness of the Company’s control environment.
To be successful as the Internal Control Analyst, it is important that you have control testing experience or strong directly related experience. Your ability to evaluate the design and operation of a control is a critical success factor. If you thrive on assessing controls, working in a dynamic team environment with visibility across multiple domains, and partnering with management to improve controls and drive risk reduction, then this role is perfect for you!

Requirements

• 2-4+ years of experience in audit, risk management, controls testing or directly related experience.
• Experience developing and presenting testing, risk, or audit reports for leadership.
• Demonstrated results in designing and performing control tests and executing against high-profile initiatives.
• Bachelor’s degree in computer science, information technology, information systems, information security, business, accounting or a related field.
• A combination of education and experience may meet job requirements.

Nice To Haves

• Certified Information Systems Audit (CISA) or Certified Risk & Information Systems Control (CRIS) Certifications.
• Experience running and maintaining automated test scripts.
• Familiarity with tools used to manage work, testing, or automation (e.g., RSA Archer, ServiceNow, Azure DevOps, Power Automate).
• Experience using ServiceNow.

Responsibilities

• Assist in test plan development for controls using industry accepted testing methodologies to assess control design and determine effectiveness.
• Work directly with control owners and management to test the design and operating effectiveness of controls.
• Ensure that controls and testing methods align with established industry frameworks and standards (e.g., COSO, NIST, COBIT, FFIEC, PCI).
• Report on testing results and working with data to advise management regarding opportunities to improve their controls.
• Identify opportunities to improve the efficiency, consistency, and scalability of control testing processes, including the use of automation or workflow-based solutions where appropriate.
• Partner with stakeholders to help modernize testing and reporting practices through improved processes, data usage, and supporting technology.
• Demonstrate effective communication and relationship building skills through interactions with control owners.
• Training other testers or stakeholders on proper control testing methods.
• Performing quality control reviews on test results.
• Deliver timely, accurate and reliable results for assigned tasks and internal projects.
• Other duties as assigned.

Benefits

• Medical, Dental and Vision Insurance - START DAY ONE!
• Life and Disability Insurance, Paid Parental Leave and Adoption Assistance
• Health Savings (HSA), Flexible Spending (FSA) and dependent care accounts
• Paid Training, Paid Time Off (PTO) and 11 Paid Federal Holidays
• 401(k) plan with company match, Profit Sharing, competitive compensation in line with work experience
• Mental health benefits including coaching and therapy sessions
• Tuition Reimbursement for qualifying employees
• Employee Ambassador preferred banking products

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 1,001-5,000 employees