Enterprise Compliance SOX Lead Analyst

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care.

What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.

SOX Compliance Governance 

TITLE:  Sr/Lead SOX Compliance Analyst– P5 

DESCRIPTION: 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 risk teams within IT, Finance, and partners. The role ensures SOX internal and external teams are following operating procedures, guidelines and processes. The role facilitates metrics tracking, budget, tooling, and controls monitoring stabilization. The IT SOX Compliance team supports the IT 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. 

 
Essential Duties and Responsibilities 

• Responsible for technical and process maintenance for SOX projects including design and implementation. 

• Support management of SOX Readiness and Monitoring process improvement activities. 

• Facilitate SOX planning activities across the IT organization to ensure compliance framework adherence. 

• Liaison to other Compliance organizations including Finance and Business Units. 

• Manage IT organization changes to systems of record and with external partners. 

• Manage IT compliance repositories and sites 

• Partner with Enterprise Access Management, Identity and Security teams on future-state compliance posture for IT. 

• Responsible for ensuring SOX compliance metrics and reporting year over year. 

• Ensure proper documentation of evidence for SOX. 

• Provide recommendations to senior leadership on resource utilization, processes, and technologies to enable the organization to deliver on strategy. 

• Ensure consistency in execution of SOX program reporting and metrics. 

• Create executive level presentations and reporting aligned to current goals and future-state plans 

• Act as a key resource for compliance education. 

Minimum Qualifications, Skills and Abilities 

• Bachelor’s degree in a relevant technology field or equivalent combination of education and work experience. MBA or equivalent preferred.