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Senior Compliance Analyst

2 months ago

Alpharetta, United States MCK McKesson Corporation Full time
Job Summary

MCK McKesson Corporation is seeking a highly skilled Senior SOC Compliance Analyst to join our team. As a key member of our Compliance department, you will play a critical role in ensuring the accuracy and completeness of our SOC reports.

Key Responsibilities
  • Supervision and Leadership
    • Assist in managing McKesson's ongoing responsibilities associated with the issuance of SOC 1 and 2 reports
    • Supervise and mentor lesser experienced personnel, including temporary outside workers
    • Assists with the onboarding, integration, and training of new team members
    • Manage positive and collaborative relationship between corporate IT, business unit IT departments, Enterprise Financial Controls, and IT Compliance
  • Compliance Responsibilities
    • Obtain an in-depth knowledge of the McKesson systems and processes underlying technologies and controls within the assigned SOC 1 and 2 reports
    • Lead SOC 1 and 2 audit related discussions independently
    • Responds to or assists control owners in responding to audit related requests (e.g. audit evidence, follow-ups, etc)
    • Driving the timely and complete response to audit related requests
    • Serves as a liaison between the business units, corporate Information Technology (IT), business unit IT departments, and the external auditors in all aspects of their assigned SOC 1 and 2 reports to ensure timely completion of SOC audits and SOC report issuance
    • Maintain an understanding of AICPA SOC standards, and other relevant guidance issued regarding SOC 1 and SOC 2 and the impact to the SOC compliance environment
  • Remediation Responsibilities
    • Assists in the coordination of remediation activities to address deficiencies
    • Assists in discussions with management in developing remediation plans to address deficiencies
    • Assists with monitoring of implementation and completion of remediation efforts
  • Timely Delivery of SOC Reports
    • Assists with providing regular status updates on accomplishments, next steps, and awareness to governance and program teams
    • Assists with developing detailed plans, identifying SOC project risks and possible mitigations
    • Assists with identifying critical path and dependencies to other ongoing tasks impacting SOC projects
    • Assists with reporting on and maintaining key measures of success for SOC Compliance efforts
    Requirements
    • 3+ years of experience focused on IT audit and/or compliance
    • 1+ years of experience with SOC 1 or 2 reporting
    • 1+ years of supervisory experience is a plus
    • 1+ SOC 1 or 2 report life-cycle experience, having both SOC 1 and 2 is a plus
    Preferred Qualifications
    • Advanced knowledge of SOC 1 and 2 report life-cycle activities
    • Knowledge of all activities necessary for planning, preparing, and monitoring for continued compliance with SOC 1 and 2 audit requirements
    • Knowledge-level of financial, operational, and/or information technology, internal controls, identifying risks and related controls
    • Understands how to perform control tests to assess the design and operational effectiveness of SOC controls
    • Understands how to perform procedures to examine the effectiveness of IT and/or business process controls
    • Able to identify gaps in control design and control operative effectiveness of controls and assist management with related remediation measures
    • Understanding of process improvement and best practices
    • Strong interpersonal, communication, and presentation skills, including formal report writing experience
    • Performs all job responsibilities with integrity
    • Effective communications skills with personnel from any grade level
    • Advanced understanding and application of the AICPA SOC standards (e.g., SOC 2 Trust Services Criteria) is a plus
    Education
    • Undergraduate degree in business, accounting, IT, internal audit or related field with focus on information systems or equivalent work experience.
    Certifications/Licensure
    • CISA, CISSP, CPA, or CIA preferred
    Physical Requirements

General Office Demands

Must be authorized to work in the US. Sponsorship is not available for this position.

Relocation is not budgeted for this role