IT Audit Manager, SOX

McKesson Corporation; Irving (TX); On-site; USD 104,800 - 174,600; Full time

Job summary

McKesson IT Audit Manager, SOX seeks an experienced professional to lead IT audit engagements and strengthen the company’s risk controls. You will collaborate with senior leaders to assess ITGCs and automate controls across enterprise systems.

The role emphasizes leveraging analytics and AI tools to improve audit effectiveness and provide actionable recommendations. A Big Four background and certifications are highly valued.

Qualifications

• 7–10 years of relevant IT audit, IT risk management, or information systems auditing experience.
• Big Four experience or comparable consulting background within last 5 years preferred.

Responsibilities

• Lead IT audit and SOX engagements across enterprise systems and platforms.
• Assess ITGCs, automated controls, technology risks, and governance processes.
• Partner with business and technology leaders to identify risks and strengthen controls.
• Leverage analytics, automation, AI, and digital tools to enhance audit effectiveness.
• Deliver insights and recommendations to improve risk management and performance.

Skills

IT audit

Education

Bachelor's degree or equivalent

Tools

Power BI

Tableau

Alteryx

Job description

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.

Lead the Future of IT Audit and Digital Risk

McKesson is seeking an experienced IT Audit Manager, SOX to help strengthen our technology control environment, drive compliance excellence, and advance the use of AI and data-driven auditing practices.

This is a high-impact opportunity for a technology audit professional who thrives in complex environments and wants to influence how audit, risk, and compliance evolve in a rapidly changing digital landscape.

What You'll Do

• Lead IT audit and SOX compliance engagements across enterprise systems and technology platforms.
• Assess IT General Controls (ITGCs), automated controls, technology risks, and governance processes.
• Partner with business and technology leaders to identify risks and strengthen controls.
• Leverage analytics, automation, AI, and digital tools to enhance audit effectiveness.
• Deliver meaningful insights and recommendations that improve risk management and operational performance.
• Support continuous improvement and innovation across the Internal Audit function.

What You'll Bring

Required Qualifications

• Degree or equivalent and typically requires 7-10 years of relevant experience with 6+ years of IT SOX, information systems auditing, IT risk management, or technology compliance.
• Big Four experience (Deloitte, EY, PwC, or KPMG) or comparable consulting experience within the last 5 years is highly preferred.

Preferred Qualifications

• CISA, CPA, CISSP, CFE, IIA or similar professional certification.
• Experience with Power BI, Tableau, Alteryx, audit analytics, or data visualization tools.
• Interest in AI, automation, and emerging technologies within audit and risk management.

Why Join McKesson?

• Influence enterprise-wide technology risk and compliance initiatives.
• Partner with senior leaders across technology and business teams.
• Help shape the future of AI-enabled audit practices.
• Join a collaborative, forward-thinking team committed to innovation and continuous improvement.

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. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. 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, pleaseclick here.

McKesson job postings are posted on our career site: careers.mckesson.com.

Our Base Pay Range for this position

$104,800 - $174,600

McKesson provides equal employment opportunities to applicants and employees, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other legally protected category. For additional information on McKesson's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to (United States) [e-mail] or (Canada) [e-mail]. Resumes or CVs submitted to this email box will not be accepted.

Join us at McKesson!