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TITLE: SOX Compliance Analyst (P4)
As part of the McKesson IT SOX Compliance team, this role will support the enterprise compliance activities across technology and finance organizations. This position is highly visible, working with all IT Service Areas and Business Units including compliance teams within IT, Finance, and external partners. The role ensures SOX internal and external teams meet testing guidelines and operational goals therein. The role ensure proper document exists year over year across the SOX landscape. The IT SOX Compliance team supports the Technology organization with global regulatory and audit coordination engagement needs. The team defines best practices, educates the organization on audit procedures, and ensures compliance. In addition, the team ensures technology audit readiness, monitors IT controls and reports findings to Technology and Finance leadership teams. The team acts as the first line of defense for SOX compliance requirements.
Review Business process control documentation and identify SOX Controls within Finance, IT and the business process areas
Collaborate with various workstreams to identify and collect all necessary documentation to complete SOX impact assessment and testing
Effective controls monitoring with internal and external partners
Implement testing of internal controls to identify control deficiencies
Oversee and support remediation activities with control owners
Educate control owners on effective compliance testing processes
Coordinate internal and external audits requests of internal controls and critical financial reporting.
Conduct thorough testing of internal control system to ensure its functioning as intended and in accordance with establish standards.
Ability to communicate/collaborate with other compliance teams within and outside the organization; and external to the company
Support standardization of compliance processes, risks and controls
Support Automation of controls testing and similar implementations
Establish communication with stakeholders to ensure all task owners are aware of deliverables, timelines, and milestones for the project.
Report on effectiveness of controls and controls testing by IT service areas.
Knowledge in Regulatory requirements such as SOX, SOC, HIPAA, GDPR
Experience in GRC Tools, RCM management, and control testing tools is a nice to have
Explicit knowledge of IT SOX Controls is a must
Strong communication and presentation skills and ability to interact with Senior Management and Leadership.
We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.
Our Base Pay Range for this position
$116,700 - $194,500
McKesson is an Equal Opportunity Employer
McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.
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