Senior IT Audit Project Manager - Midvale - Hybrid Schedule

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Company: Zions Bancorporation

Location: Midvale, UT 84047

Description:

Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in high-growth western markets. Zions is regularly recognized by American Banker as one of the "Best Banks to Work For" and as having a top banking team in its list of "The Most Powerful Women in Banking." Our customers consistently vote us as the best bank in our local markets., We value our employees, and we are committed to search out, recognize and create fulfilling opportunities for outstanding people within our organization, rewarding them for their contributions to our success. We recognize that banking is a "local" business, and that to be successful, we must have very strong ties to the communities we serve and strong relationships with our customers.

With benefits starting on day one, 12 bank holidays, profit sharing and company-matched 401(k) contributions, Zions is dedicated to being an employer of choice in our communities. At Zions, the possibilities are endless. You bring the talent; we bring the opportunity

We are seeking Senior IT Audit Project Manager that has career aspirations of building a long term career within our company. The ideal candidate will have high growth potential demonstrated through increasingly challenging leadership assignments over the last 3 to 6 years either in a professional or academic setting. He or she will strengthen his or her ability to discern important risks, to influence the bank's response to risk, and deepen his or her knowledge of the bank's products and services.

The Senior IT Audit Project Manager evaluates risks related to critical business objectives and performs tests of management's key controls. Additionally, he or she:

  • Lead the planning, initiation, execution, monitoring and closure of IT audit projects.
  • Consults with management on risk mitigation strategies and identifying control solutions.
  • Develops risk-based audit strategies and programs in collaboration with department subject matter experts.
  • Follows up on outstanding audit issues and escalates emerging concerns.
  • Completes audit workpapers for compliance with department policy and IIA standards.
  • Prepares communication that is complete and comprehensive, containing the critical information that others need; including audit reports and management memos.
  • Build and maintain strong working relationships across IT and business functions.
  • Develops data analysis and continuous auditing strategies to enhance the efficiency and effectiveness of IT audit activities.
  • Effectively presents conclusions written and verbally to senior management with the risk perspective of the Audit Committee.
  • Provides guidance and mentoring to audit team members.

Job Qualifications

  • Bachelor's degree in Information Technology, Computer Science, Management Information Systems, Business Administration, Accounting, Finance, or a related field.
  • 6 to 10 + years of audit experience.
  • Demonstrates effectiveness in working as team member and engaging the diverse strengths of colleagues.
  • Searches and recognizes symptoms that indicate problems, accurately differentiates the problems from the symptoms.
  • Immediately recognizes when new information or concepts are relevant, understands the implications, and appropriately incorporates all new inputs into current thinking.
  • Encourages others to examine current problems and processes, and to look at them in new ways that might lead to significant improvements.
  • Generates innovative ideas, solutions, and new perspectives in reaction to issues; is open to challenging current processes and procedures.
  • Manages multiple priorities and projects effectively, addresses obstacles that prevent the work from moving forward.
  • Establishes key relationships with people outside of department; works to maintain a professional relationship.
  • Creates documents that are thorough and complete; expresses oneself effectively in one on one communications.

Preferred Requirements

  • Advanced Degree in IT, accounting, business or related field
  • Data analysis and ACL experience
  • Certification (IT, Auditing, or Accounting related).


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

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