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Senior Compliance Analyst

2 months ago

Alpharetta, United States MCK McKesson Corporation Full time
Job Title: Senior SOC Compliance Analyst

McKesson Corporation is seeking a highly skilled Senior SOC Compliance Analyst to join our team. As a key member of our SOC Compliance team, you will play a critical role in leading activities to support multiple SOC audits and issuance of SOC reports across the enterprise.

Key Responsibilities:
  • 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.
  • Assist with the onboarding, integration, and training of new team members.
  • Manage positive and collaborative relationships 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.
  • Respond to or assist control owners in responding to audit-related requests (e.g., audit evidence, follow-ups, etc).
  • Drive the timely and complete response to audit-related requests.
  • Serve 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:
  • Assist in the coordination of remediation activities to address deficiencies.
  • Assist in discussions with management in developing remediation plans to address deficiencies.
  • Assist with monitoring of implementation and completion of remediation 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.
  • Understanding of process improvement and best practices.
  • Strong interpersonal, communication, and presentation skills, including formal report writing experience.
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.