Supply Chain Analyst

About the Role

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We deliver insights, products, and services that make quality care more accessible and affordable. This role leads SOX compliance activities, supports internal and external audits, and manages user access governance across enterprise systems, including Supply Chain applications. Operating within a regulated environment, the Lead BA 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.

Responsibilities

• 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

Requirements

• Degree or equivalent and typically requires 7+ years of relevant experience
• 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

Pay

Our Base Pay Range for this position is $127,600 - $212,600. This range is aligned with McKesson's pay philosophy and reflects factors such as performance, experience, skills, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities, may be offered.

Benefits

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. For more information regarding benefits at McKesson, please click here.