Lead BA Supply Chain Compliance and SOX

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve – we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow’s health today, we want to hear from you.

Summary The Lead BA Supply Chain Compliance and SOX is responsible for leading SOX compliance activities, supporting internal and external audits, and managing user access governance across enterprise systems include Supply Chain applications. Operating within a regulated environment, this role ensures IT controls are effectively designed, documented, and executed while partnering with IT, Security, Finance, and Audit stakeholders. The analyst drives audit readiness, strengthens the control environment, and enables compliant, scalable IT operations.

SOX Compliance & IT General Controls (ITGC) · Lead IT SOX compliance execution across in-scope applications and platforms · Maintain and enhance control documentation (narratives, RCMs, flow diagrams) · Coordinate SOX testing activities including walkthroughs and evidence collection · Identify control gaps and drive remediation to closure · Ensure ongoing compliance with regulatory requirements Audit & Risk Management · Act as primary liaison for Internal Audit and External Auditors · Support SOX, SOC, and internal audit engagements · Track audit findings and remediation activities through resolution · Provide audit-ready documentation and timely responses to audit requests User Access Management & Governance · Manage user provisioning, de-provisioning, and access changes · Enforce least privilege and segregation of duties (SoD) policies · Lead periodic access certifications and reviews · Support IAM tools (e.g., SailPoint, CyberArk, Okta) and access governance processes Process Governance & Continuous Improvement · Define and standardize IT control and access management processes · Maintain audit-ready documentation and evidence repositories · Identify automation opportunities to enhance compliance efficiency · Improve traceability and control execution consistency Stakeholder Engagement · Collaborate with IT, Security, Finance, and business partners · Provide guidance on compliance requirements and audit readiness · Deliver executive-ready reporting on compliance status and risks · Mentor junior analysts and promote compliance best practices Qualifications Minimum Requirements Degree or equivalent and typically requires 7+ years of relevant experience. Critical Skills · 5+ years of experience in IT compliance, SOX, audit, or business systems analysis · Strong knowledge of IT General Controls (ITGC) and SOX frameworks · Experience with user access management and segregation of duties · Demonstrated experience in regulated environments Preferred Qualifications · Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field · Experience with enterprise systems (SAP, Oracle, Workday, IBMi software platforms etc.) · Familiarity with GRC and audit tools (Workiva, ServiceNow GRC, SailPoint, CyberArk) · Knowledge of Identity & Access Management (IAM) frameworks · Professional certifications: CISA, CISSP, CPA (or equivalent) · Risk assessment and compliance expertise · Strong analytical and problem-solving capabilities · High attention to detail and documentation discipline · Ability to influence and lead cross-functional initiatives · Excellent communication and stakeholder management skills We are proud to offer a competitive compensation package at McKesson as part of our Total