Vacancy Description
About the Role (Job Summary)
McKesson is seeking a Senior SAP GRC & SOX Compliance Analyst to lead and enhance governance, risk, and compliance activities supporting our SAP environment. This role is responsible for driving SOX compliance, IT General Controls (ITGC), SAP access controls, audit readiness, risk assessments, and remediation initiatives across critical business systems.
As a senior individual contributor, you will partner with Internal Audit, Cybersecurity, SAP Security, Identity Governance, and business stakeholders to strengthen control effectiveness, reduce risk, and ensure compliance with regulatory and company requirements. You will serve as a subject matter expert for SAP GRC Access Control, Process Control, SOX testing, and compliance monitoring while helping shape future governance and risk management strategies.
What You'll Do (Responsibilities)
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