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…
Skills: SOX Compliance, SAP GRC, Governance Risk and Compliance, Internal Audit Coordination, Risk Management
Cybersecurity GRC Analyst – SAP Compliance & Access Controls
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Cork, Munster, Ireland · Hybrid
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Lead critical compliance operations by overseeing SOX activities, SAP GRC workflows, and audit coordination. Drive the execution of compliance programs and monitor key performance metrics to ensure organizational audit readiness.
Requirements
Requires 4+ years of experience in SOX compliance, risk management, or internal controls, with hands-on expertise in SAP GRC. Candidates should have a proven track record of coordinating audits and developing executive-level compliance reporting.
Full job description
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.
About the Role (Job Summary)
We are seeking an experienced Operations Manager, SOX & Compliance to lead critical compliance operations that support our governance, risk, and regulatory requirements. In this role, you will oversee SOX compliance activities, audit coordination, SAP GRC workflows, compliance reporting, and operational governance processes that help ensure audit readiness across the organisation.
Working closely with Internal Audit, IT, Security, Finance, and business stakeholders, you will drive compliance programme execution, monitor key performance metrics, resolve control issues, and support continuous improvement initiatives. This is an excellent opportunity for someone who combines strong compliance expertise with operational excellence and stakeholder management skills.
What You'll Do (Responsibilities)
Manage and coordinate SOX compliance programme activities, ensuring key deliverables and compliance schedules are completed on time.
Administer SAP GRC workflows, including access certification campaigns, user access reviews, approvals, and compliance monitoring activities.
Partner with Internal Audit and business teams to coordinate audit requests, evidence collection, documentation reviews, and remediation tracking.
Define, maintain, and improve compliance processes, procedures, controls, and governance documentation.
Develop and track compliance KPIs, operational metrics, audit status reports, and programme dashboards for leadership review.
Identify compliance risks, operational issues, and control gaps, escalating concerns and driving resolution activities where required.
Support risk assessments, control evaluations, and continuous improvement initiatives to strengthen compliance and governance practices.
Deliver compliance-related communications, training, and guidance to stakeholders across the organisation.
Collaborate with cross-functional teams to ensure alignment on compliance objectives, regulatory requirements, and risk mitigation strategies.
Other duties may be assigned as needed to meet Company goals.
Basic Requirements
4+ years of experience in SOX compliance, governance, risk management, internal controls, audit, or compliance operations.
Experience managing SOX programme activities, compliance schedules, testing cycles, or control monitoring processes.
Hands-on experience administering SAP GRC workflows, user access reviews, access certifications, or related governance platforms.
Experience developing compliance reports, KPI dashboards, status updates, and executive-level reporting.
Proven ability to work across multiple business functions and manage compliance activities in a complex enterprise environment.
Preferred Skills/Experience
Experience with Integrated Risk Management (IRM), GRC automation tools, or Regulatory Technology (RegTech) platforms.
Knowledge of internal controls frameworks, compliance monitoring methodologies, and risk assessment practices.
Professional certifications such as CISA, CRISC, CIA, CGRC, or similar compliance, audit, or risk credentials.
Experience supporting large-scale compliance transformation or process improvement initiatives.
Strong analytical, problem-solving, and stakeholder engagement skills.
Travel / Work Environment / Physical Requirements
Occasional travel may be required based on business needs.
Ability to work effectively in a hybrid or office-based environment and collaborate with cross-functional teams.
This role primarily involves standard office and computer-based work activities.
At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That’s why we have a Total Rewards package that includes comprehensive benefits to supportphysical, mental, and financial well-being. Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves.
As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. 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.
Our Base Pay Range for this position
€56,300 - €93,800
McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson’s (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:
McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.
McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.
Advancing Health Outcomes for All | Améliorer les soins de santé pour tous
Industry
Hospitals and Health Care
Company size
10,001+ employees
Headquarters
St-Laurent, Qc
LinkedIn followers
62,962
At McKesson Canada, our vision is to improve care in every setting — one product, one partner, one patient at a time.
We partner with hospitals, physicians, pharmacies, nurses, biopharmaceutical manufacturers and others across the spectrum of care to build healthier communities. By helping our partners be as successful as possible, we work together to improve patients’ lives.
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Chez McKesson Canada, notre vision est d'améliorer les soins dans tous les contextes — un produit, un partenaire, un patient à la fois.
Nous travaillons en partenariat avec des hôpitaux, des médecins, des pharmacies, des infirmières, des fabricants de produits biopharmaceutiques et d'autres dans l'ensemble du système de santé pour bâtir des communautés plus saines. En aidant nos partenaires à avoir le plus de succès possible, nous travaillons ensemble pour améliorer la vie des patients.
Offices: 4705 Dobrin, St-Laurent, Qc H4R 2P7, CA
DistributionHealthTechnologyand PharmacyInformation TechnologyHealth Care
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