Senior ITGC & SOX Controls Assurance Lead

Anthropic; Bogotá ciudad; Híbrido; COP 1 273 371 000 - 1 583 949 000; Tempo integral

Resumo da oferta

Anthropic is seeking a Security GRC professional to own IT general controls design and continuous control monitoring in support of SOX 404 readiness. You will partner with Internal Audit and engineering to ensure controls are deeply embedded in systems.

You will define requirements, supervise monitoring programs, and drive remediation with cross-functional teams. A strong background in Python/Go/C++ and Terraform will be valuable in this role.

Qualificações

• Thrive at the pace of a hypergrowth company. You're comfortable making calls with incomplete information and reprioritizing as scope shifts.
• Have led or been a senior contributor to an ITGC program through SOX 404 readiness and/or at a public company, with a working command of PCAOB AS 2201, COSO 2013, and how external auditors scope, test, and evaluate technology controls and deficiencies.
• Have genuine engineering fluency, possibly from an earlier engineering career: you can read code and Terraform, follow a CI/CD pipeline end to end, and challenge a design on its technical merits.
• Have programming skills in Python or at least one systems language such as Go, Rust, or C/C++.
• Have deep familiarity with developer platform, release engineering, cloud infrastructure, or ERP/financial systems control domains.
• Understand the role of the second line: you can advise and challenge engineering without taking ownership of their controls, and you know where the line sits between your monitoring and Internal Audit's independent testing.
• Are a strong collaborator and communicator across Finance, Engineering, Internal Audit, and external auditors.
• Use Claude and other LLMs as daily working tools, and have grounded, specific views on which SOX assurance workflows AI can run today and which it can't yet.
• Translate SOX and framework language into acceptance criteria engineers can build against, and translate engineering reality back into assurance language auditors and leadership can rely on.
• Default to getting the requirement designed into the system rather than papering over the gap with procedure.

Responsabilidades

• Define control requirements and acceptance criteria across the core ITGC domains of logical access, change management, computer operations, and program development for SOX in-scope systems, including home-built platforms where the control has to be designed into the system rather than bolted on.
• Set the bar for in-scope systems from day one. As financially significant systems are built, migrated, or replaced, define what the system must provide (auditability, segregation of duties, change control, immutable logging, evidence retention) before go-live, so controls are not retrofitted after the fact.
• Pressure-test changes for SOX impact during design. Review major infrastructure, system, and agent framework changes for control impact while decisions are still cheap, and maintain a clear view of which changes alter the SOX scope, key control population, or evidence requirements.
• Own second-line control monitoring and evidence readiness. Stand up continuous controls monitoring and automated evidence collection for ITGCs (control testing, walkthrough preparation, population and completeness validation, and mapping to the common controls framework). Materially raise automated evidence coverage and cut audit prep time.
• Drive control deficiency remediation with cross functional partners. Track and root-cause ITGC deficiencies surfaced by monitoring, Internal Audit, or external audit; partner with engineering owners on remediation design; and assess whether remediation actually closes the gap before re-testing.
• Assess scope changes through a SOX lens. When new products, entities, systems, or integrations come into scope, provide technical and compliance assessment of their impact on control design, evidence requirements, and engineering effort before commitments are made.
• Maintain alignment with the broader compliance portfolio. Where SOX ITGCs overlap with SOC 2, ISO 27001/42001, or other frameworks, ensure controls are designed once and evidences are provided once.

Conhecimentos

Python

Go

Rust

C/C++

CI/CD

Cloud infra

SOX ITGC

Auditing

Communication

Formação académica

Bachelor's degree in a relevant field

Ferramentas

Terraform

Cloud platforms (AWS/Azure)

Descrição da oferta de emprego

Anthropic is seeking a Security GRC professional to own IT general controls design and continuous control monitoring in support of SOX 404 readiness. You will partner with Internal Audit and engineering to ensure controls are deeply embedded in systems.

You will define requirements, supervise monitoring programs, and drive remediation with cross-functional teams. A strong background in Python/Go/C++ and Terraform will be valuable in this role.