What are the responsibilities and job description for the IT Auditor Manager - SOX position at MCK McKesson Corporation?
Current Need
The purpose of this position is to participate as a key team member in the activities of the Enterprise Financial Controls (EFC) Team, which supports the business in the process of SOX compliance. This role supports multiple business units across multiple geographic locations. There will be considerable interface with several BU business members and various departmental managers. This role will support group deliverables and compliance with external auditors, internal SOX requirements and internal audit.
We are looking for qualified candidates who can adapt quickly to change. As the #9 company on the 2024 Fortune 500 list with over $250 billion in revenue, McKesson provides for a challenging environment where successful candidates can pride themselves on achieving high levels of professional excellence.
Starting base pay is between $112,000 to $120,000 based on skills and qualifications for this role in the Alpharetta, GA area.
Starting base pay is between $117,000 to $125,000 based on skills and qualifications for this role in the Dallas, Texas area.
Primary Responsibilities
- Lead in the testing and review of internal controls and the ongoing assessment of the internal controls environment
- Provide guidance on best practices regarding control design and implementation to the Control Process Owners
- Monitor control deficiencies and support management in the resolution of process issues and development of remediation plans.
- Provide frequent status and analysis to management on the status of internal controls and issues identified.
- Maintain positive and collaborative relationships with the business unit team members, management and with external auditors.
- Able to mentor junior staff and provide guidance related to IT SOX testing.
Minimum Requirements
Critical Skills :
Additional Knowledge & Skills
Education / License
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. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please
Our Base Pay Range for this position
93,700 - $156,100
Salary : $93,700 - $156,100
