Senior Analyst - SOX
About The Position
The Senior Analyst will execute key components of the SOX Program and take primary responsibility for assigned processes, applications, or focus areas. The role drives day-to-day SOX activities, including risk assessment support, walkthrough execution, documentation, and stakeholder coordination. The analyst is expected to own assigned areas and deliver high-quality work independently, while partnering with Program leadership on complex judgments, escalations, and strategic decisions. The position is based at 4900 Tiedeman Road, Brooklyn, Ohio. KeyCorp prioritizes in-office presence while providing flexible options when roles can be performed effectively in a mobile environment. The position is eligible for an annual base salary of $71,000 to $125,000, with eligibility for incentive compensation that may include production, commission, and/or discretionary incentives. Benefits eligibility is referenced, but specific benefits are not listed in the posting.
Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
- 3–5+ years of experience in SOX compliance, internal audit, or risk/compliance roles.
- Foundational understanding of SOX frameworks, internal controls, and financial reporting.
- Strong written and verbal communication skills.
- Ability to independently manage deliverables across multiple workstreams.
- Analytical mindset and sound judgment.
- Accountability and ownership of assigned responsibilities.
- Ability to collaborate effectively and escalate appropriately.
- Strong organizational skills and attention to detail.
Nice To Haves
- Experience leading or owning components of walkthroughs, risk assessments, or control documentation.
- Exposure to IT general controls (ITGCs), application controls (ITACs), or system scoping.
- Experience working with Internal Audit and external auditors.
- Familiarity with GRC tools such as Archer and/or Workiva.
- Background in financial services or a similarly regulated environment.
Responsibilities
- Execute SOX activities for assigned processes or applications, including documentation, walkthrough support, and coordination.
- Prepare and maintain SOX artifacts, including walkthroughs, control inventories, and supporting documentation.
- Contribute to risk assessment and scoping by evaluating risks, identifying control coverage, and highlighting gaps or opportunities.
- Complete deliverables accurately, on time, and in alignment with program standards.
- Lead walkthroughs for assigned areas, coordinating with process owners and documenting process flows, risks, and controls.
- Evaluate control design and communicate observations, including opportunities to improve clarity, precision, or coverage.
- Coordinate audit deliverables, track open items, and support their timely resolution.
- Assess issues identified through testing or audit activities and coordinate remediation approaches with stakeholders.
- Coordinate documentation and supporting materials between stakeholders and lines of business to maintain consistent and complete audit and remediation records.
- Build relationships with business, finance, and technology stakeholders across assigned areas.
- Provide guidance on SOX expectations, deliverables, and timelines.
- Proactively communicate risks, delays, and dependencies to management.
- Identify and drive improvements in consistency, transparency, and efficiency across the SOX lifecycle.
- Contribute to standardization of documentation and risk assessment approaches.
- Participate in broader SOX Program initiatives and governance activities.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
