Senior Remote SOX Controls Analyst

KeyBank; Ohio; Hybrid; USD 71,000 - 125,000; Full time

Job summary

KeyBank is seeking a Senior Analyst to manage SOX program components, drive risk assessments, and own walkthroughs for assigned processes. You will coordinate with process owners and stakeholders to ensure accurate documentation, timely deliverables, and effective remediation across the SOX lifecycle.

Ideal candidates have 3–5+ years in SOX, internal audit, or risk/compliance roles, with strong knowledge of internal controls and the ability to work independently while collaborating with senior

Qualifications

• Bachelor's degree in accounting, finance, information systems or related field.
• 3–5+ years of experience in SOX, internal audit or risk/compliance roles.
• Foundational understanding of SOX frameworks, internal controls, and financial reporting.
• Strong organizational skills and attention to detail.

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 (walkthroughs, control inventories, supporting documentation).
• Contribute to risk assessment and scoping by evaluating risks, coverage, and gaps.
• Coordinate audit deliverables and remediation activities with stakeholders.
• Engage with business, finance, and technology stakeholders to communicate expectations and timelines.
• Identify improvements for consistency, transparency, and efficiency across the SOX lifecycle.

Skills

SOX compliance

Internal audit

Risk/compliance

Education

Bachelor's degree in Accounting, Finance, Information Systems, or related field

Tools

Archer

Workiva

Job description

KeyBank is seeking a Senior Analyst to manage SOX program components, drive risk assessments, and own walkthroughs for assigned processes. You will coordinate with process owners and stakeholders to ensure accurate documentation, timely deliverables, and effective remediation across the SOX lifecycle.

Ideal candidates have 3–5+ years in SOX, internal audit, or risk/compliance roles, with strong knowledge of internal controls and the ability to work independently while collaborating with senior