SAP GRC Analyst: SOX & Access Control on SAP Platform

McKesson’s Corporate; Cork; On-site; EUR 56,000 - 94,000; Full time

Job summary

McKesson is seeking an experienced Cybersecurity GRC Analyst, SAP Platform to support governance, risk, and compliance across the enterprise. You will manage SAP GRC solutions, conduct SoD analyses, and support audits with strong collaboration across business, security, and technology teams.

The role focuses on controlling risk, improving compliance, and strengthening governance practices with a mix of technical and policy work. A relevant background and certifications are preferred.

Qualifications

• 4+ years of experience in SAP GRC, IT risk, compliance, IT audit, cybersecurity governance.
• Bachelor's degree in Information Systems or related discipline; or equivalent experience.
• Hands-on experience with SAP GRC Access Control, Process Control, or Risk Management.
• Experience performing Segregation of Duties (SoD) analysis and remediation.
• Experience conducting User Access Reviews and access governance activities.
• Experience supporting SOX compliance, ITGC testing, and audit documentation.
• Strong understanding of risk management, internal controls, and compliance frameworks.

Responsibilities

• Administer and support the SAP GRC Suite, including Access Control, Process Control, and Risk Management.
• Lead SoD analysis and remediation with stakeholders.
• Lead User Access Reviews and Privileged Access Monitoring.
• Execute ITGC and SOX control testing with audit-ready evidence.
• Support audits by providing evidence and tracking remediation.
• Conduct risk assessments and monitor control effectiveness.

Skills

SAP GRC

IT risk

Compliance

IT audit

Cybersecurity governance

Stakeholder management

SOX compliance

Education

Bachelor's degree in Information Systems

Information Security

Risk Management

Tools

SAP GRC Access Control

SAP GRC Process Control

SAP GRC Risk Management

CyberArk

SailPoint

Job description

McKesson is seeking an experienced Cybersecurity GRC Analyst, SAP Platform to support governance, risk, and compliance across the enterprise. You will manage SAP GRC solutions, conduct SoD analyses, and support audits with strong collaboration across business, security, and technology teams.

The role focuses on controlling risk, improving compliance, and strengthening governance practices with a mix of technical and policy work. A relevant background and certifications are preferred.