Sr. Technology Compliance Analyst

MCKESSON; Irving (TX); On-site; USD 110,000 - 183,000; Full time

Job summary

McKesson is seeking aSenior Technology Compliance Analyst to lead IT audits across our diverse technology landscape, ensuring strong internal controls and regulatory alignment.

You will guide compliant-by-design approaches, plan and execute audits, and report findings to executives. The role requires strong leadership, technical know-how, and excellent communication across IT and business stakeholders.

Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field with equivalent experience.
• CISA, CISSP, CRISC, or other relevant professional certifications highly preferred.
• 8+ years of progressive experience in IT audit, information security, or a related field, with at least 3 years in a leadership or lead role.
• Strong understanding of IT audit methodologies, frameworks (e.g., COBIT, NIST), and regulatory compliance (e.g., HIPAA, CCPA).
• Demonstrated experience auditing technologies including operating systems (Windows, Linux), databases (SQL, Oracle), network infrastructure, cloud environments (AWS, Azure, GCP), and enterprise applications (JDE).
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills, with the ability to present complex information clearly to diverse audiences.
• Proven ability to lead and manage multiple projects simultaneously in a fast-paced environment.
• Experience with data analytics tools (Power BI, Tableau, Looker) a plus.
• Experience with G Suite (Docs, Sheets, Slides) a plus.

Responsibilities

• Lead complex IT audits across McKesson's tech landscape, ensuring effective internal controls and regulatory compliance.
• Provide guidance on compliant-by-design architecture and control requirements.
• Plan, sc ope, risk assess, and allocate resources for IT audit engagements.
• Develop audit programs and testing procedures for IT systems and processes.
• Evaluate IT general and application controls for design and operation.
• Identify control deficiencies and recommend practical remediation actions.
• Prepare clear audit reports for senior management with risks and recommendations.
• Present audit results to IT management and stakeholders.
• Coordinate with external auditors and support audit activities as needed.
• Stay updated on emerging IT risks, technologies, and regulations (HIPAA, CCPA).
• Mentor audit staff and provide performance feedback.
• Participate in special projects and investigations within Internal Audit.

Skills

Leadership

Communication

IT audit methodologies

Regulatory awareness

Education

Bachelor's degree in IT, CS, Accounting, Finance or related

Tools

GRC tools (Workiva, ServiceNow)

Power BI

Tableau

Looker

G Suite (Docs, Sheets, Slides)

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.

Senior Technology Compliance Analyst

The Senior Technology Compliance Analyst, will be responsible for leading and executing complex IT audits across McKesson's diverse technological landscape, ensuring the effectiveness of internal controls and compliance with relevant regulations. This role requires strong leadership, technical expertise, and the ability to communicate audit findings to stakeholders.

Job Responsibilities

• Expert knowledge of regulatory frameworks:Deep, demonstrated experience with Sarbanes-Oxley (ITGC), SOC 1 & SOC 2 reporting, the HIPAA Security Rule, PCI DSS, and familiarity with DSCSA requirements.
• Engineering and technical architecture skills to be able to guide a compliant-by-design approach.
• Collaborate in planning, execution, and reporting phases of IT audit engagements, including scoping, risk assessment, and resource allocation.
• Develop comprehensive audit programs and testing procedures for various IT systems, applications, infrastructure, and processes.
• Evaluate the design and operating effectiveness of IT general controls (ITGCs) and application controls.
• Identify control deficiencies, assess their impact, and develop practical recommendations for remediation.
• Prepare clear, concise, and impactful audit reports for senior management, outlining findings, risks, and recommendations.
• Communicate audit results and recommendations effectively to IT management and other relevant business stakeholders.
• Collaborate with external auditors and support their audit activities as needed.
• Stay current with emerging IT risks, technologies, and regulatory requirements (e.g., HIPAA, CCPA).
• Mentor and develop audit staff, providing guidance and performance feedback.
• Participate in special projects and investigations as required by the Internal Audit department.

Job Qualifications

• Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field with equivalent experience
• CISA, CISSP, CRISC, or other relevant professional certifications highly preferred.
• 8+ years of progressive experience in IT audit, information security, or a related field, with at least 3 years in a leadership or lead role.
• Strong understanding of IT audit methodologies, frameworks (e.g., COBIT, NIST), and regulatory compliance (e.g., HIPAA, CCPA).
• Demonstrated experience auditing various technologies including operating systems (Windows, Linux), databases (SQL, Oracle), network infrastructure, cloud environments (AWS, Azure, GCP), and enterprise applications (JDE).
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills, with the ability to present complex information clearly and concisely to diverse audiences.
• Proven ability to lead and manage multiple projects simultaneously in a fast-paced environment.
• Experience with GRC tools (e.g., Workiva, ServiceNow) is a plus.
• Experience with data analytics tools (e.g., Power BI, Tableau, Looker) is a plus.
• Experience with G Suite (e.g., Docs, Sheets, Slides) is a plus.
• Ability to work independently and as part of a team.
• Strong ethical standards and commitment to integrity.

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, please click here.

Our Base Pay Range for this position

$109,500 - $182,500

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

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) [e-mail] or (Canada) [e-mail]. Resumes or CVs submitted to this email box will not be accepted.

Join us at McKesson!