Internal Control Analyst
Internal Control Analyst
Posted on :
30-08-2025
Employer Active
1 Vacancy
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Monthly Salary
Not Disclosed
Salary Not Disclosed
Vacancy
1 Vacancy
Posted on :
30-08-2025
Job Description
Zions Bancorporations 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 anInternal Control Analystto help grow and mature our first line of defense information technology (IT) testing function and act as a trusted partner to technology/cybersecurity management in helping them assess and improve their controls. This role plays a critical part in evaluating the effectiveness of the Companys control environment.
To be successful as the Internal Control Analyst it is important that you have IT controls testing experience or strong directly related experience in IT or cyber domains. Your ability to evaluate the design and operation of an IT control is a critical success factor. If you thrive on assessing IT controls working in a dynamic team environment with visibility across multiple IT and cyber domains and partnering with management to improve controls and drive risk reduction then this role is perfect for you!
Responsibilities:
- Develop test plans for IT controls using industry accepted testing methodologies toassess control design and determine effectiveness.
- Work directly with control owners and management to test the design and operating effectiveness of IT-related controls.
- Ensure that controls and testing methods align with established industry frameworks and standards (e.g. NIST COBIT FFIEC PCI).
- Report on testing results and advise management regarding opportunities to improve their controls.
- Participate in initiatives regarding enhancements to our testing approach and internal control environment.
- Collaborate with peers and stakeholders across multiple business units in fulfilling job responsibilities.
- Demonstrate effective communication and relationship building skills through interactions with control owners.
- Deliver timely accurate and reliable results for assigned tasks and internal projects.
- Other duties as assigned.
Qualifications:
- 2-4 years of experience in IT audit IT risk management IT controls testing or directly related experience.
- 2 years of experience interacting with management in the context of IT audit or IT controls testing programs.
- Experience developing and presenting testing reports for leadership.
- Demonstrated results in designing and performing IT control tests and executing against high-profile initiatives.
- Bachelors 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.
Plus:
- Certified Information Systems Audit (CISA) or Certified Risk & Information Systems Control (CRIS) Certifications.
- Experience running and maintaining automated test scripts.
- Experience using the RSA Archer IT controls testing application.
- Experience using ServiceNow.
Location:
This position is in office at the Zions Technology Center 7860 South Bingham Junction Blvd Midvale UT 84047.
The Zions Technology Center is a 400000-square-foot technology campus in Midvale Utah. Located on the former Sharon Steel Mill superfund site the sustainably built campus will be the companys primary technology and operations center. This modern and environmentally friendly technology center will enable Zions to continue to compete for the best technology talent in the state while providing team members with an exceptional work environment with features such as:
- Electric vehicle charging stations and close proximity to Historic Gardner Village UTA TRAX station.
- Access to outdoor recreation parks trails shareable bikes and locker rooms.
- Large modern cafe with a healthy and diverse menu.
- Healthy indoor environment with ample natural light and fresh air.
- LEED-certified sustainable building that features include the use of low VOC-emitting construction materials.
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
Apply now if you have a passion for impactful outcomes enjoy working collaboratively with co-workers and want to make a difference for the clients and communities we serve.
Required Experience:
IC
Employment Type
Intern
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