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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 assisting the SOC Compliance team with the management of various SOC audits and the issuance of SOC reports throughout the organization within a large and intricate environment. This position will report directly to the Director of SOC Compliance, ensuring the prompt delivery of SOC reports, facilitating discussions with both external and internal stakeholders, overseeing the activities of less experienced personnel to support SOC Compliance initiatives, and providing guidance to internal partners.

This role demands a collaborative individual capable of steering discussions with external entities (such as external auditors), MT delivery and solution teams, as well as other internal teams involved in executing or supporting SOC controls.

SOC Compliance Senior Responsibilities:

Supervision and Leadership

  • Assist in managing ongoing responsibilities related to the issuance of SOC 1 and 2 reports.
  • Supervise and mentor junior personnel, including temporary external staff.
  • Facilitate the onboarding, integration, and training of new team members.
  • Foster a positive and collaborative relationship between corporate IT, business unit IT departments, Enterprise Financial Controls, and IT Compliance.

Compliance Responsibilities

  • Develop a comprehensive understanding of the systems and processes underpinning technologies and controls relevant 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 timely and thorough responses to audit-related requests.
  • Act as a liaison among business units, corporate Information Technology (IT), business unit IT departments, and external auditors to ensure the timely completion of SOC audits and issuance of SOC reports.
  • Maintain knowledge of AICPA SOC standards and other relevant guidance affecting the SOC compliance landscape.

Remediation Responsibilities

  • Assist in coordinating remediation efforts to address identified deficiencies.
  • Engage in discussions with management to formulate remediation plans.
  • Monitor the implementation and completion of remediation activities.

Timely Delivery of SOC Reports

  • Provide regular updates on progress, next steps, and awareness to governance and program teams.
  • Contribute to the development of detailed plans, identifying SOC project risks and potential mitigations.
  • Identify critical paths and dependencies impacting ongoing SOC projects.
  • Report on and maintain key performance indicators for SOC Compliance efforts.

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 SOC 1 or 2 report life-cycle; familiarity with both SOC 1 and 2 is a plus.

Additional Knowledge & Skills

  • Advanced understanding of SOC 1 and 2 report life-cycle activities.
  • Knowledge of the necessary activities for planning, preparing, and ensuring compliance with SOC 1 and 2 audit requirements.
  • Understanding of financial, operational, and/or information technology internal controls, risk identification, and related controls.
  • Ability to perform control tests to evaluate the design and operational effectiveness of SOC controls.
  • Capability to conduct procedures assessing the effectiveness of IT and/or business process controls.
  • Proficient in identifying gaps in control design and operational effectiveness, assisting management with remediation measures.
  • Familiarity with process improvement and best practices.
  • Strong interpersonal, communication, and presentation skills, including formal report writing experience.
  • Conduct all job responsibilities with integrity.
  • Effective communication skills with personnel at all levels.
  • Advanced understanding 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. This is determined by several factors, including performance, experience and 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