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Tomorrow's health is... Defining a new possible.

Compliance Architect - Sox, Security and Site Reliability

Irving, Texas Job ID JR0097831 Category IT Architecture Post Date Sep. 18, 2023

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.

McKesson Corporation is a Fortune 10 company and is one of the largest providers of healthcare supply chain management solutions, retail pharmacy, medical & pharmaceutical supplies, healthcare technology, community oncology and specialty care in the United States with revenues of $231 billion in 2020. The company was founded in 1833 by John McKesson and Charles Olcott in New York with a focus on importing and wholesaling pharmaceutical products. United by our ICARE shared principles, McKesson's 80,000 employees work together every day to make better care possible around the globe – one product, one partner, one patient at a time.

Job title: Compliance Architect - Sox, Security and Site Reliability

Work location: Irving, TX (This is a hybrid role, with a frequency of 1-3days visit to the office in-person)

Current Need:

We are seeking a Compliance Architect - Sox, Security and Site Reliability to join our application engineering team in the Irving, TX office. 

Position Description:

The Compliance Architect - Sox, Security and Site Reliability will develop and maintain the SOX & compliance for our internal applications developed using various technologies.

Critical skills:

  • Minimum 5+yrs of experience in SOX
  • Must have 2+ years of experience in Site reliability engineering.
  • Strong experience in GCP / Azure cloud providers, cloud native application stack with site reliability and compliance controls
  • 5+ years of experience in application support (Traditional Fat Client and Web based with SQL Server database backend)
  • 2+ years supporting system integration solutions. (web services/API)
  • 2+ years using automated build/provisioning processes.
  • Experience in infrastructure automation, portfolio of applications health status automation.

Job Responsibilities:

  • Bringing over 7+ years of comprehensive expertise in software, systems, and site reliability engineering, covering system administration across multiple technologies specific to compliance:
  • Demonstrated mastery in SOX compliance, enforcement, and automated evidence collection is an essential.
  • Partner with internal, external auditors to understand each control and ensure we have evidence for each control with zero deficiencies.
  • Proficient in designing, implementing, and supporting SOX-compliant products and applications within distributed environments.
  • Coordination and tracking of SOX IT control activities (e.g., Internal and External Audit deficiencies, meetings, etc.)
  • Analyzing and compiling data for monitoring, dashboarding and reporting on the remediation of IT control deficiencies.
  • Hands-on experience to enterprise software deployment and management tools, including SOX validations and site reliability engineering specific to compliance requirements.
  • Partnering with IT teams to continuously assess the design of controls.
  • A solid working understanding of security requirements is crucial.
  • Proficient in scripting and programming languages to automate evidence collection for specific SOX controls within each application.
  • Experience in implementing observability of modern and legacy applications leveraging tools such as elastic/ Dynatrace.
  • Analyze and update SOC report evaluations, partnering with the relevant stakeholders.
  • Proficiency in system architecture and implementation. 60% hands-on engineering.
  • Rooted in systems engineering principles.
  • Experience encompassing cloud infrastructure, database technologies, programming languages, principles, and concepts; application infrastructure and standards; networking fundamentals; identify and access management.

Minimum Requirements : Degree or equivalent and typically requires 5-7 years of relevant experience.

Additional Knowledge and Skills Preferred:

  • Experience using a Cloud provider, such as GCP, Azure, and/or AWS
    Experience in monitoring tools like Dynatrace, Elastic 
  • Scripting language experience to support application and/or cloud automation. (PowerShell, Terraform, Python, etc.)
  • Understanding of DevOps tools and environments like Jenkins, Git and/or Terraform
    Excellent communication skills. (Written, verbal, and presentation)
  • Ability to make decisions.
  • Proven incident/problem solving.
  • Ability to analyze highly complex systems with specific attention to detail.
  • Team player mentality with specific focus on inclusion


•    Bachelor’s degree in a technical discipline, Computer Science preferred or relevant professional experience

Physical Requirements: General Office Demands

Must be authorized to work in the US. Sponsorship is not available for this position.  

    At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That’s why we have a Total Rewards package that includes comprehensive benefits to supportphysical, mental, and financial well-being. Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, pleaseclick here.

    As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. 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.

    Our Base Pay Range for this position

    $117,200 - $195,400

    McKesson is an Equal Opportunity/Affirmative Action employer.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history.

    McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to Resumes or CVs submitted to this email box will not be accepted.

    Current employees must apply through the internal career site.

    Join us at McKesson!

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