Senior Analyst - SOX

Location:4900 Tiedeman Road, Brooklyn OhioRole OverviewThe Senior Analyst will execute key components of the SOX Program, with primary responsibility for assigned processes, applications, or focus areas. This role is accountable for driving day‑to‑day SOX activities, including risk assessment support, walkthrough execution, documentation, and stakeholder coordination.The position is intended for a candidate who can take ownership of assigned areas and deliver high‑quality outputs independently, while partnering with Program leadership for guidance on complex judgments, escalations, and strategic decisions.Key ResponsibilitiesSOX Program Execution & OwnershipOwn execution of SOX activities for assigned processes or applications, including documentation, walkthrough support, and coordinationDrive preparation and maintenance of key SOX artifacts (e.g., walkthroughs, control inventories, and supporting documentation)Actively contribute to risk assessment and scoping activities by evaluating risks, identifying control coverage, and highlighting potential gaps or opportunitiesEnsure deliverables are completed accurately, timely, and in alignment with program standardsWalkthroughs & Control EvaluationLead walkthrough execution for assigned areas, including coordination with process owners and documentation of process flows, risks, and controlsEvaluate control design and articulate observations, including opportunities to enhance clarity, precision, or coverageDemonstrate a strong understanding of underlying processes and associated risks, with the ability to challenge or clarify where appropriatePartner with senior team members on more complex areas or judgment calls, as neededAudit Coordination & Issue ManagementDrive coordination of audit deliverables, ensuring clear tracking and timely resolution of open itemsAssess issues identified through testing or audit activities and coordinate the development and alignment of remediation approaches with key stakeholdersCoordinate documentation and supporting materials between stakeholders and lines of business to ensure consistent, complete, and timely audit and remediation recordsStakeholder EngagementBuild and maintain relationships with business, finance, and technology stakeholders across assigned areasProvide clear guidance on SOX expectations, deliverables, and timelinesProactively identify and communicate risks, delays, or dependencies to managementPartner with senior team members on sensitive or complex stakeholder situations, as neededProgram Governance & Continuous ImprovementIdentify and drive improvements focused on consistency, transparency, and efficiency across the SOX lifecycleContribute to standardization efforts across processes, including documentation and risk assessment approachesParticipate in broader SOX Program initiatives and governance activitiesBasic QualificationsBachelor’s degree in Accounting, Finance, Information Systems, or related field3–5+ years of experience in SOX compliance, internal audit, or risk/compliance rolesFoundational understanding of SOX frameworks, internal controls, and financial reportingStrong organizational skills and attention to detailPreferred QualificationsExperience leading or owning components of walkthroughs, risk assessments, or control documentationExposure to ITGCs, application controls (ITACs), or system scopingExperience working with Internal Audit and external auditorsFamiliarity with GRC tools (e.g., Archer) and/or WorkivaBackground in financial services or similarly regulated environmentCore CompetenciesStrong written and verbal communicationAbility to independently manage deliverables across multiple workstreamsAnalytical mindset with sound judgmentAccountability and ownership over assigned responsibilitiesAbility to collaborate effectively while escalating appropriatelyCompensation And BenefitsThis position is eligible to earn a base salary in the range of $71,000.00 - $125,000.00 annually. Placement within the pay range may differ based upon various factors, including but not limited to skills, experience and geographic location. Compensation for this role also includes eligibility for incentive compensation which may include production, commission, and/or discretionary incentives.Please click here for a list of benefits for which this position is eligible.Key has implemented an approach to employee workspaces which prioritizes in-office presence, while providing flexible options in circumstances where roles can be performed effectively in a mobile environment.Job Posting Expiration Date: 06/17/2026 KeyCorp is an Equal Opportunity Employer committed to sustaining an inclusive culture. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, pregnancy, disability, veteran status or any other characteristic protected by law.Qualified individuals with disabilities or disabled veterans who are unable or limited in their ability to apply on this site may request reasonable accommodations by emailing HR_Compliance@keybank.com.