SOX & Compliance Operations Leader

McKesson; Cork; Hybrid; EUR 56,300 - 93,800; Full time

Job summary

McKesson is seeking an experienced Operations Manager, SOX & Compliance to lead critical compliance operations ensuring governance, risk, and regulatory requirements are met. You will oversee SOX activities, SAP GRC workflows, and reporting while driving program execution and stakeholder management.

Working closely with Internal Audit, IT, Security, Finance, and business teams, you will monitor KPIs, address control issues, and drive continuous improvement across the organization.

Qualifications

• 4+ years of experience in SOX compliance, governance, risk management, or internal controls.
• Experience managing SOX programme activities, schedules, testing cycles, or control monitoring.
• Hands-on SAP GRC workflows administration and access reviews.
• Experience coordinating audits and remediation activities.
• Experience developing compliance reports, KPI dashboards, and executive updates.
• Ability to work across multiple business functions in a complex enterprise.

Responsibilities

• Lead and coordinate SOX compliance programme activities, ensuring deadlines are met.
• Administer SAP GRC workflows, including access certification campaigns and reviews.
• Coordinate audits with Internal Audit and business teams, gathering evidence and tracking remediation.
• Define and improve compliance processes, controls, and governance docs.
• Develop KPI dashboards and status reports for leadership review.
• Identify risks and control gaps and drive resolution actions.
• Support risk assessments and continuous improvement in governance practices.
• Deliver compliance communications, training, and guidance to stakeholders.

Skills

SOX compliance

Governance

Risk management

Audit coordination

SAP GRC

Education

CISA

CRISC

CIA

CGRC

Tools

SAP GRC workflows

User access reviews

Job description

McKesson is seeking an experienced Operations Manager, SOX & Compliance to lead critical compliance operations ensuring governance, risk, and regulatory requirements are met. You will oversee SOX activities, SAP GRC workflows, and reporting while driving program execution and stakeholder management.

Working closely with Internal Audit, IT, Security, Finance, and business teams, you will monitor KPIs, address control issues, and drive continuous improvement across the organization.