Note: The job is a remote job and is open to candidates in USA. KeyBank is hiring a Senior Analyst to execute and own assigned components of its SOX Program. The role supports risk assessments, walkthroughs, control documentation, audit coordination, issue remediation, stakeholder engagement, and continuous improvement of SOX processes.
Responsibilities
- Own execution of SOX activities for assigned processes or applications, including documentation, walkthrough support, and coordination
- Drive 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 opportunities
- Ensure deliverables are completed accurately, timely, and in alignment with program standards
- Lead walkthrough execution for assigned areas, including coordination with process owners and documentation of process flows, risks, and controls
- Evaluate control design and articulate observations, including opportunities to enhance clarity, precision, or coverage
- Demonstrate a strong understanding of underlying processes and associated risks, with the ability to challenge or clarify where appropriate
- Partner with senior team members on more complex areas or judgment calls, as needed
- Drive coordination of audit deliverables, ensuring clear tracking and timely resolution of open items
- Assess issues identified through testing or audit activities and coordinate the development and alignment of remediation approaches with key stakeholders
- Coordinate documentation and supporting materials between stakeholders and lines of business to ensure consistent, complete, and timely audit and remediation records
- Build and maintain relationships with business, finance, and technology stakeholders across assigned areas
- Provide clear guidance on SOX expectations, deliverables, and timelines
- Proactively identify and communicate risks, delays, or dependencies to management
- Partner with senior team members on sensitive or complex stakeholder situations, as needed
- Identify and drive improvements focused on consistency, transparency, and efficiency across the SOX lifecycle
- Contribute to standardization efforts across processes, including documentation and risk assessment approaches
- Participate in broader SOX Program initiatives and governance activities
Skills
- 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
- 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
- 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
Benefits
- Eligible for incentive compensation, which may include production, commission, and/or discretionary incentives.
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