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Lead SOC Compliance Analyst

2 months ago

Irving, Texas, United States MCK McKesson Corporation Full time

Current Need:

The Senior Analyst for SOC Compliance will play a pivotal role in guiding the SOC Compliance team through various SOC audits and the generation of SOC reports across a multifaceted enterprise. Reporting directly to the Director of SOC Compliance, this position is essential for ensuring the timely production of SOC reports, facilitating discussions with both external and internal stakeholders, overseeing the work of junior staff involved in SOC Compliance tasks, and offering strategic advice to internal partners.

This role demands a collaborative individual capable of steering conversations with external parties, such as auditors, as well as coordinating with MT delivery and solution teams, alongside other internal departments engaged in executing or supporting SOC controls.

SOC Compliance Senior Responsibilities:

Supervision and Leadership

  • Assist in managing ongoing obligations related to the issuance of SOC 1 and 2 reports.
  • Oversee and mentor less experienced team members, including temporary external staff.
  • Support the onboarding, integration, and training of new personnel.
  • Foster a positive and collaborative relationship among corporate IT, business unit IT departments, Enterprise Financial Controls, and IT Compliance.

Compliance Responsibilities

  • Develop a comprehensive understanding of the systems and processes underlying technologies and controls pertinent to the assigned SOC 1 and 2 reports.
  • Independently lead discussions related to SOC 1 and 2 audits.
  • Assist control owners in responding to audit-related inquiries (e.g., audit evidence, follow-ups).
  • Drive prompt and thorough responses to audit-related requests.
  • Act as a liaison among business units, corporate IT, business unit IT departments, and external auditors to ensure timely completion of SOC audits and issuance of SOC reports.
  • Maintain familiarity with AICPA SOC standards and other relevant guidance affecting the SOC compliance landscape.

Remediation Responsibilities

  • Coordinate remediation efforts to address identified deficiencies.
  • Engage with management to develop remediation strategies for deficiencies.
  • Monitor the implementation and completion of remediation initiatives.

Timely Delivery of SOC Reports

  • Provide regular updates on progress, next steps, and awareness to governance and program teams.
  • Assist in crafting detailed plans, identifying project risks, and proposing mitigations.
  • Identify critical paths and dependencies affecting ongoing SOC projects.
  • Report on and maintain key success metrics for SOC Compliance initiatives.

Minimum Requirements

  • 3+ years of experience in IT audit and/or compliance.
  • 1+ years of experience with SOC 1 or 2 reporting.
  • 1+ years of supervisory experience is advantageous.
  • Experience with the complete SOC 1 or 2 report life-cycle; familiarity with both is a plus.

Additional Knowledge & Skills

  • Advanced understanding of SOC 1 and 2 report life-cycle activities.
  • Knowledge of all necessary activities for planning, preparing, and monitoring compliance with SOC 1 and 2 audit requirements.
  • Familiarity with financial, operational, and/or IT internal controls, risk identification, and related controls.
  • Ability to perform control tests to evaluate the design and operational effectiveness of SOC controls.
  • Competence in examining the effectiveness of IT and/or business process controls.
  • Skill in identifying gaps in control design and operational effectiveness, assisting management with remediation measures.
  • Understanding of process improvement and best practices.
  • Strong interpersonal, communication, and presentation skills, including formal report writing experience.
  • Integrity in all job responsibilities.
  • Effective communication skills with personnel at all levels.
  • Advanced knowledge and application of AICPA SOC standards (e.g., SOC 2 Trust Services Criteria) is a plus.

Education

  • Undergraduate degree in business, accounting, IT, internal audit, or a related field with a 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.

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards, determined by various factors including performance, experience, skills, equity, regular job market evaluations, and geographical markets. 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: $111,200 - $185,300