SOX IT Audit Manager - AI-Driven Risk & Controls

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 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.