Sr. GRC Analyst

RXinsider LTD.

Irving, Northern (TX, KY)

Hybrid

USD 101,000 - 168,000

Full time

4 days ago
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Job summary

McKesson is seeking a SOX Compliance professional to support the MT Enterprise SOX Technology Services team. You will work with leadership to enhance controls, governance, and technology-driven transformation across MT.

You will partner with cross-functional teams, develop strategic deliverables, and present insights to senior leaders. A strong background in SOX, governance, and business analysis is required for success in this role.

Qualifications

  • 5+ years of combined business and technology experience.
  • 3+ years of hands-on experience in SOX and/or SOC compliance environments.
  • Experience supporting SOX programs, including testing, controls, or governance activities.
  • Proven experience developing reports, presentations, and strategic deliverables for leadership.

Responsibilities

  • Support ongoing SOX operations and key compliance initiatives across technology and business units.
  • Partner with SOX, SOC, automation, architecture, and finance teams to support strategic planning and execution.
  • Contribute to SOX-impacting projects, ensuring alignment with enterprise controls and governance frameworks.
  • Build and maintain strong partnerships with cross-functional business and technology stakeholders.
  • Develop high-quality deliverables, including strategies, plans, and executive-level presentations.
  • Perform complex business analysis and build analytical frameworks to support decision-making.

Skills

SOX compliance
Cross-functional collaboration
Business analysis
Executive presentations

Education

MBA or Master’s degree

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.

About The Role (Job Summary)

We are seeking a SOX Compliance professional to support the McKesson Technology (MT) Enterprise SOX Technology Services team. In this role, you will work closely with compliance leadership to support strategic initiatives, ongoing operations, and technology-driven transformation efforts across MT. You will partner with SOX, SOC, architecture, automation, and finance leaders to strengthen the control environment and ensure alignment with enterprise priorities. Reporting to the Senior Director of SOX Governance, you will play a key role in enabling compliance strategy, driving insights, and supporting a scalable and forward-looking control framework.

What You’ll Do
  • Support ongoing SOX operations and key compliance initiatives across technology and business units
  • Partner with SOX, SOC, automation, architecture, and finance teams to support strategic planning and execution
  • Contribute to SOX-impacting projects, ensuring alignment with enterprise controls and governance frameworks
  • Build and maintain strong partnerships with cross-functional business and technology stakeholders
  • Develop high-quality deliverables, including strategies, plans, and executive-level presentations
  • Perform complex business analysis and build analytical frameworks to support decision-making
  • Evaluate industry trends, emerging risks, and opportunities (including automation and AI) impacting the control environment
  • Facilitate alignment, prioritization, and sequencing of compliance initiatives across teams
  • Communicate insights and recommendations to senior leadership using structured storytelling and data-driven presentations
  • Work through ambiguity to structure problems, develop hypotheses, and present actionable solutions
  • Other duties may be assigned as needed to meet Company goals
Basic Requirements
  • Degree or equivalent and typically requires 5+ years of relevant experience
  • 5+ years of combined business and technology experience
  • 3+ years of hands-on experience in SOX and/or SOC compliance environments
  • Experience supporting SOX programs, including testing, controls, or governance activities
  • Proven experience working with cross-functional stakeholders across business and technology teams
  • Experience developing reports, presentations, and strategic deliverables for leadership
  • Strong experience conducting business analysis and supporting decision-making frameworks
Preferred Skills
  • MBA or other relevant master’s degree
  • Experience in healthcare or other regulated industries
  • Strong strategic thinking and ability to translate industry trends into actionable insights
  • Experience applying automation or AI concepts within compliance or risk environments
  • Strong communication skills with ability to influence stakeholders and present complex concepts clearly

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.

Our Base Pay Range for this position

$100,800 - $168,000

McKesson is an Equal Opportunity Employer

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) Disability_Accommodation@McKesson.com or (Canada) Accessibility@mckesson.ca. Resumes or CVs submitted to this email box will not be accepted.

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