GRC & SOX Compliance Analyst: Drive IT Controls

Financeroles; Cork; Sur place; EUR 56 000 - 94 000; Plein temps

Résumé du poste

McKesson is seeking a SOX and Compliance Analyst to support governance, risk, and compliance initiatives across SAP GRC, SailPoint, and cybersecurity reporting. The role collaborates with Information Security, Internal Audit, and business stakeholders to strengthen controls and reduce risk.

The ideal candidate brings hands-on SAP GRC administration, ITGC/SOX testing experience, and strong analytical and stakeholder management skills to ensure regulatory compliance across the enterprise.

Qualifications

• Bachelor's degree or equivalent in IS/CS/Accounting or related field.
• Hands-on experience administering SAP GRC Access Control/Process Control.
• Experience performing SOX controls testing and audit support.
• Experience with SailPoint Identity Governance or similar IAM platforms.
• Knowledge of ITGC, SoD, and regulatory frameworks.
• Experience in cybersecurity compliance reporting and risk metrics.

Responsabilités

• Administer SAP GRC Access Control and Process Control, including SoD monitoring.
• Execute SOX ITGC testing, evidence collection, and issue tracking.
• Support SailPoint IGA processes, reviews, and provisioning workflows.
• Develop cybersecurity compliance dashboards and executive risk reports.
• Coordinate audit activities and provide audit evidence.
• Drive remediation plans and track control exceptions to closure.
• Identify opportunities to improve governance and automation across GRC.

Connaissances

4+ years GRC experience

IT governance

SOX compliance

SailPoint experience

SAP GRC administration

ITGC knowledge

auditing support

cybersecurity reporting

stakeholder management

communication skills

Formation

Bachelor's degree in IS/CS/Accounting or related

Outils

SAP GRC Access/Process Control

SailPoint IGA

Cybersecurity reporting tools

Description du poste

McKesson is seeking a SOX and Compliance Analyst to support governance, risk, and compliance initiatives across SAP GRC, SailPoint, and cybersecurity reporting. The role collaborates with Information Security, Internal Audit, and business stakeholders to strengthen controls and reduce risk.

The ideal candidate brings hands-on SAP GRC administration, ITGC/SOX testing experience, and strong analytical and stakeholder management skills to ensure regulatory compliance across the enterprise.