Senior Analyst – SOX

KeyBank

. Own execution of SOX activities for assigned processes or applications, including documentation, walkthrough support, and coordination .

Posted 10/22/2026full-timeBrooklyn • Ohio • United StatesSenior💰 $71,000 - $125,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in SOX compliance, internal controls, and risk assessment, with a strong focus on documentation, walkthrough execution, and stakeholder collaboration. Proven ability to manage deliverables effectively while driving improvements in process standardization and governance initiatives.

Highest-signal resume keywords

SOX ComplianceInternal Audit ExperienceRisk AssessmentControl DocumentationGRC Tools Familiarity

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SOX FrameworksInternal ControlsFinancial ReportingITGCsApplication ControlsWalkthrough ExecutionRisk AssessmentsControl InventoriesProcess StandardizationGovernance Initiatives

Soft Skills

Strong Organizational SkillsAttention to DetailWritten CommunicationVerbal CommunicationAnalytical Mindset

Tools & Technologies

GRC ToolsArcherWorkiva

Industry Keywords

Financial ServicesRegulated EnvironmentStakeholder CollaborationAudit DeliverablesRemediation Approaches

About the role

Key responsibilities & impact

Own execution of SOX activities for assigned processes or applications, including documentation, walkthrough support, and coordination
Drive preparation and maintenance of key SOX artifacts, including walkthroughs, control inventories, and supporting documentation
Contribute to risk assessment and scoping activities by evaluating risks, identifying control coverage, and highlighting potential gaps or opportunities
Ensure deliverables are completed accurately, timely, and in alignment with program standards
Lead walkthrough execution, coordinating with process owners and documenting process flows, risks, and controls
Evaluate control design and articulate observations and opportunities for improvement
Partner with senior team members on complex areas or judgment calls
Coordinate audit deliverables, track open items, and support timely resolution
Assess audit and testing issues and coordinate remediation approaches with stakeholders
Coordinate documentation and supporting materials across stakeholders and lines of business
Build relationships with business, finance, and technology stakeholders
Provide guidance on SOX expectations, deliverables, and timelines
Communicate risks, delays, and dependencies to management
Identify and drive improvements in consistency, transparency, and efficiency across the SOX lifecycle
Contribute to process standardization and broader SOX Program governance initiatives

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Information Systems, or 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 organizational skills and attention to detail
Experience leading or owning components of walkthroughs, risk assessments, or control documentation
Exposure to ITGCs, application controls (ITACs), or system scoping
Experience working with Internal Audit and external auditors
Familiarity with GRC tools (e.g., Archer) and/or Workiva
Background in financial services or similarly regulated environment
Strong written and verbal communication
Ability to independently manage deliverables across multiple workstreams
Analytical mindset with sound judgment
Accountability and ownership over assigned responsibilities
Ability to collaborate effectively while escalating appropriately

Benefits

Comp & perks

Eligibility for incentive compensation, which may include production, commission, and/or discretionary incentives
Benefits package for which the position is eligible
Flexible workspace options in circumstances where roles can be performed effectively in a mobile environment