Zions Bancorporation is seeking an Internal Controls Automation Developer to help grow and mature their first line of defense information technology (IT) control testing function and act as a trusted partner to technology/cybersecurity management in helping them assess and improve their controls.
Requirements
- Proficiency in scripting languages (e.g., Python, PowerShell, JavaScript) and automation platforms (e.g., UiPath, Blue Prism, Automation Anywhere).
- Familiarity with internal control frameworks (NIST, COBIT, COSO, SOX), compliance standards and regulatory guidelines.
- Experience with IT Service Management, DevOps, Identity and access management, ERP systems (e.g., SAP, Oracle) and GRC tools are a plus.
- Strong analytical, problem-solving, and communication skills.
- 4+ years of experience in automation development, internal controls, or risk management.
- Bachelor’s degree in computer science, Information Systems, Finance, or related field.
- Experience with automation development, internal controls, or risk management.
Responsibilities
- Design, develop and enhance automated workflows and scripts to support internal control testing and monitoring activities.
- Build and maintain automation for evidence collection, control validation, and reporting.
- Integrate automation solutions with IT Service Management (ITSM), Governance, Risk & Compliance (GRC) and other enterprise applications.
- Facilitate planning sessions as technical lead and help identify improvement opportunities.
- Collaborate with independent risk management and compliance teams to understand control requirements and translate them into technical solutions.
- Support third-party vendor engagements related to control testing automation by holding status meetings, ensuring governance over Bots and usage of APIs.
- Utilize tools to build automated reporting of control testing metrices and time bound notifications from the enterprise GRC system.
Other
- Bachelor’s degree in computer science, Information Systems, Finance, or related field.
- 4+ years of experience in automation development, internal controls, or risk management.
- Strong analytical, problem-solving, and communication skills.
- This position is fully in office (5 days a week) at the Zions Technology Center – 7860 South Bingham Junction Blvd, Midvale, UT 84047.
- This position is currently not eligible for employment visa sponsorship (e.g., H-1B).
