Profil recherché
Qu’est-ce qui définit Enterprise Compliance SOX Sr. Analyst couronné de succès? Voici les qualités principales de cette personne :
- Conceptualisation
- Proactivité
- Résolution de problèmes
- Stratégie
- Fine pointe de la technologie
- Pensée visuelle
Culture
![](https://tbcdn.talentbrew.com/company/733/cms/img/photos/tech_family-2.webp)
Accomplissement
Mettre à profit vos aptitudes dans la résolution de problèmes pour maximiser le temps disponible de nos produits et assurer une expérience agréable à notre clientèle, tout en maintenant un équilibre travail-vie personnelle sain.
![](https://tbcdn.talentbrew.com/company/733/cms/img/photos/tech_tool-2.webp)
Innovation
à l’aide de nos données en évolution et de nos outils technologiques, surveiller et analyser l’information et les tendances pour définir les prochaines étapes de notre mission d’améliorer les soins de santé.
![](https://tbcdn.talentbrew.com/company/733/cms/img/photos/tech_computer-2.webp)
Création
Parvenir à des solutions qui contribuent à éliminer les obstacles de coût pour améliorer la distribution et maintenir l’efficacité des médicaments. Vous jouerez un rôle clé dans le façonnement d’une industrie mondiale.
Avantages sociaux
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Une couverture sur laquelle vous pouvez compter :
- Soins médicaux, dentaires et de la vue
- Compte de frais médicaux
- Compte de frais variables
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Des avantages sociaux qui surpassent votre salaire de base :
- 401(k) (États-Unis)
- Régime de retraite (Canada)
- Régime d’actionnariat privilégié pour le personnel
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Soutien au bien-être global :
- Programmes de santé mentale
- Horaires de travail flexibles
- Congés payés
- Programme de mieux-être
- Remboursement des droits de scolarité
- Occasions de bénévolat
- Environnement de travail flexible
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Un chef de file mondial de l’inclusion :
L’engagement de McKesson envers la diversité et l’inclusion commence au sommet. Nous figurons d’ailleurs à la liste des Meilleurs employeurs en matière de diversité compilée par Forbes.
Responsibility
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)
DESCRIPTION:
As part of the McKesson IT SOX Compliance team, this role will support the enterprisecompliance activities across technology and finance organizations. This 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 - $194,500McKesson 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!