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.

Job Summary

The successful candidate will partner with various teams to ensure timely delivery of SOC and SOX initiatives, coordinate audit and compliance activities, and drive continuous improvement. They will work closely with Cyber Security, Information Security, and Identity Governance teams to design and document controls, evaluate control deficiencies, and remediate plans.

Responsibilities

• Partner with MSP and McKesson teams to ensure timely data gathering, validation, and audit deliverables
• Coordinate and unify deliverable requests from multiple audit compliance vectors
• Evaluate pipeline of existing and incoming compliance initiatives to ensure sufficient resources
• Partner with Cyber Security team to design and document controls, test controls, and establish a centralized repository
• Work with Information Security teams to deliver processed raw data for SOX Privileged User Access Reviews
• Coordinate and track resolution of audit and compliance-related issues.
• Represent EITP Compute, Storage, and Data Protection services in corporate and audit compliance planning meetings
• Drive continuous improvement and harmonize operational processes/tooling/automation.
• Collaborate with other McKesson Technology staff to facilitate audit or compliance issue resolution
• Maintain documentation, including risk and controls matrices and process flowcharts
• Oversee tracking and remediation of control deficiencies
• Liaise with process and control owners to update and maintain control-related documentation
• Demonstrate excellent written and oral communication skills
• Optimize accuracy and completion of repeating tasks via automation and available tools
• Encourage enterprise-wide thinking, promote industry best practices, and create a positive work environment.

Qualifications and Experience Required

• Bachelor's degree in computer science or related field (or 7+ years of experience)
• 5+ years of experience working in IT infrastructure services and operations environments
• Previous experience fulfilling SOC, SOX, and external audit initiative deliverables
• Previous experience in large, cross-functional teams/partnering with MSPs

Critical Skills

• Strong understanding of SOC and SOX initiatives
• Excellent communication and presentation skills
• Ability to work in a fast-paced environment and prioritize tasks
• Strong analytical and problem-solving skills
• Experience with IT infrastructure services and operations environments
• Ability to partner with various teams and stakeholders

Additional Skills

• Experience with automation and process optimization
• Knowledge of industry best practices and infrastructure environments
• Experience with risk and controls matrices and process flowcharts
• Ability to encourage enterprise-wide thinking and promote industry best practices

Education

• Bachelor's degree in computer science or related field (or 7+ years of experience)

Must be authorized to work in the US (sponsorship not available)

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

$127,500 - $212,500

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.

 

Join us at McKesson!