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Tomorrow’s health is… Tackling challenges no one else can.

Enterprise Compliance SOX Sr. Analyst

Irving, Texas See Job Responsibilities

Success Profile

What makes a successful Enterprise Compliance SOX Sr. Analyst? Here are the top traits.

  • Conceptual
  • Proactive
  • Problem-Solver
  • Strategic
  • Technologically Savvy
  • Visual Thinker



Make an impact by using your problem-solving skills to assure maximum “uptime” for our products and a smooth experience for our customers, while maintaining a healthy work-life balance.


Monitor and analyze insights on the next steps of improving care through our evolving data and technology tools.

From Creating

solutions that help break down affordability barriers to improving distribution that helps maintain drug efficacy, you’ll play a key role in shaping a global industry.


  • Coverage you can rely on

    • Medical, Dental, and Vision
    • Health Spending Accounts
    • Flexible Spending Accounts
  • Benefits that go beyond your base pay

    • 401(k) (U.S.)
    • Pension (Canada)
    • Employee Stock Purchase Plan
  • Support for total well-being

    • Mental Health Programs
    • Flexible Schedules
    • Paid Time Off
    • Wellness Program
    • Education Reimbursement
    • Volunteer Opportunities
    • Flexible Work Environment
  • A global leader of inclusion

    McKesson’s commitment to diversity and inclusion starts at the top. We have also been named a Best Employer for Diversity by Forbes.


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.

TITLE: SOX Compliance Analyst(P4)


As part of the McKesson IT SOX Compliance team, this role will support the enterprisecompliance activities across technology and finance organizationsThis position is highly visible, working with all IT Service Areas and Business Unitsincluding 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. TheIT 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.

Core responsibilities:

  • 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 withestablish 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. 

Experience (Required):

  • 5+ years relevant job experience (Finance Functions, Audit / Compliance, Technology and GRC implementations)

  • 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.

Join us at McKesson!