Audit, Security GRC

Anthropic Limited; Washington (District of Columbia); Hybrid; USD 255,000 - 270,000; Full time

Job summary

Anthropic is seeking an experienced Audit Program Manager to lead its global audit calendar across SOC 2, HIPAA, ISO 27001 and related frameworks. You will coordinate with audit firms, GRC Partners and control owners to plan, execute, and close findings while driving automation to streamline evidence collection.

You will collaborate with Product and Engineering, scheduling audits, scoping boundaries, and guiding teams through gap assessments for new frameworks and expansions.

Qualifications

• Several years of program management experience with multi-workstream coordination.
• Experience leading external security audits (SOC 2, ISO 27001) at scale.
• Knowledge of SOC 2, ISO 27000 family and HIPAA requirements.

Responsibilities

• Run the integrated audit program across multiple frameworks and expansions.
• Plan quarterly audits from scoping to closeout and communicate status to leadership.
• Prepare control owners for audits and ensure timely evidence delivery.
• Lead gap assessments and expansion evaluations with leadership input.
• Drive automation to collect evidence once and reuse across frameworks.

Skills

Program management

SOC 2 knowledge

ISO 27001 knowledge

HIPAA knowledge

Audit readiness

Evidence automation

Claude automation

Calm under deadlines

Stakeholder coordination

Education

Bachelor's degree

Tools

GRC platform

Audit tools

Job description

About Anthropic

Anthropic’s mission is to create reliable, interpretable, and steerable AI systems. We want AI to be safe and beneficial for our users and for society as a whole. Our team is a quickly growing group of committed researchers, engineers, policy experts, and business leaders working together to build beneficial AI systems.

About Anthropic

Anthropic’s mission is to create reliable, interpretable, and steerable AI systems. We want AI to be safe and beneficial for our users and for society as a whole. Our team is a quickly growing group of committed researchers, engineers, policy experts, and business leaders working together to build beneficial AI systems.

About The Team

Anthropic's Security Governance, Risk, and Compliance (GRC) team is the connective tissue that holds the company accountable to its security commitments. We translate regulatory, customer, and voluntary obligations into controls that teams act on, and give leadership a bird's-eye view of how well we're meeting them. We're building toward a fundamentally different kind of GRC: one that directs Claude, with the right humans in the loop, to challenge and evidence the performance of controls continuously rather than through periodic audits.

About The Role

You’ll help run Anthropic's unified audit program: quarterly audits across SOC 2, HIPAA and the ISO 27000 family including ISO 42001, plus the rest of our certifications, working with our audit firms, our GRC Partners, and control owners across the company. You’ll plan new audits as we expand to new frameworks, platforms and regions, and run the gap assessments that tell us what each expansion takes before we commit to it.

You’ll help build the audit operating model and runbook, and drive automation in the program so evidence is collected once and reused across frameworks, requests reach control owners once, and each audit cycle takes less effort than the last. Building with Claude is a normal part of the job, with you deciding where human judgment stays in the loop.

This is an individual contributor role for someone with program management experience who writes clearly, stays calm under deadlines, and likes making a busy program simpler.

Key Responsibilities

• Run the audit program as a program: one integrated plan and calendar across audits and expansions, with milestones, dependencies, risks and decisions tracked, and regular status to GRC leadership and stakeholders
• Plan and run the quarterly audits, from scoping through report and findings closeout
• Run audit readiness ahead of each fieldwork window: control owner prep, evidence pre-checks and walkthrough dry runs
• Scope each audit’s boundary with Product and Engineering: which products and deployment paths are in scope, and flag when a launch or new platform changes it
• Help build the audit operating model and runbook for a unified audit program, and keep both current as the program grows
• Drive automation in the program: evidence collected from source systems, request tracking and audit reporting, with evidence and walkthroughs reused across frameworks
• Coordinate audits across frameworks and firms so audit windows line up and control owners are asked for the same evidence once, and drive new ways of automated evidence generation and collection with GRC Engineering
• Plan new audits and audit expansions as we commit to them
• Run framework and scope expansion evaluations and gap assessments, with a recommendation and an effort estimate leadership can act on
• Work closely with control owners and GRC Partners: prepare control owners for audits, get evidence delivered and findings closed, and hand findings that need extended remediation to GRC Partners
• Manage day-to-day auditor relationships, and report audit status, findings and program metrics to GRC leadership

Minimum Qualifications

• Several years of program management: running multi-workstream programs with a plan, milestones, dependencies, risk tracking and status reporting to leadership
• Several years running external security audits (SOC 2 and ISO 27001 at minimum), on the company side or at an audit firm, including seasons with several frameworks at once
• Working knowledge of SOC 2, the ISO 27000 family, ISO 42001 and HIPAA, and where their requirements overlap
• Experience leading a gap assessment for a new framework or scope change and presenting the result to leadership
• Experience building or improving an audit process: calendars, request tracking, runbooks, roles and responsibilities
• Enough technical fluency to understand how evidence is produced in cloud environments and to judge whether a system-generated report is complete and accurate, and to build simple automations with Claude
• Clear writing and calm coordination under deadline pressure
• Ability to get control owners to deliver on time without authority over them

Preferred Qualifications

• Audit firm experience (Big 4 or a SOC 2 or ISO certification body), especially as a senior or manager on technology clients
• Experience adding new frameworks such as PCI DSS, ISO 27701 or 27018, CSA STAR, or international schemes (for example IRAP, ISMAP or C5)
• Have automated evidence collection or audit reporting, or use Claude or other LLMs day to day to plan, track and report program work
• Experience with a GRC platform or building lightweight internal tooling

You don't need to

• Have done everything on this list. The combination is running a global audit calendar well, plus the instinct to make it simpler each cycle
• Hold every certification. CISA, CISSP, ISO 27001 Lead Auditor or similar are welcome but not required
• Have prior AI industry experience

Annual Salary

$255,000—$270,000 USD

Logistics

Minimum education: Bachelor’s degree or an equivalent combination of education, training, and/or experience

Required field of study: A field relevant to the role as demonstrated through coursework, training, or professional experience

Minimum years of experience: Years of experience required will correlate with the internal job level requirements for the position

Location-based hybrid policy: Currently, we expect all staff to be in one of our offices at least 25% of the time. However, some roles may require more time in our offices.

Visa sponsorship: We do sponsor visas! However, we aren't able to successfully sponsor visas for every role and every candidate. But if we make you an offer, we will make every reasonable effort to get you a visa, and we retain an immigration lawyer to help with this.

How We're Different

We believe that the highest-impact AI research will be big science. At Anthropic we work as a single cohesive team on just a few large-scale research efforts. And we value impact — advancing our long‑term goals of steerable, trustworthy AI — rather than work on smaller and more specific puzzles. We view AI research as an empirical science, which has as much in common with physics and biology as with traditional efforts in computer science. We're an extremely collaborative group, and we host frequent research discussions to ensure that we are pursuing the highest-impact work at any given time. As such, we greatly value communication skills.

The easiest way to understand our research directions is to read our recent research. This research continues many of the directions our team worked on prior to Anthropic, including: GPT-3, Circuit-Based Interpretability, Multimodal Neurons, Scaling Laws, AI & Compute, Concrete Problems in AI Safety, and Learning from Human Preferences.

Come work with us!

Anthropic is a public benefit corporation headquartered in San Francisco. We offer competitive compensation and benefits, optional equity donation matching, generous vacation and parental leave, flexible working hours, and a lovely office space in which to collaborate with colleagues.

Guidance on Candidates' AI Usage:

Learn about our policy for using AI in our application process.