Senior IT SOX Controls & GRC Lead

Anthropic Limited; San Francisco, Seattle, New York, Washington (CA, WA, NY, District of Columbia); Presencial; USD 270.000 - 345.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive compensation

Equity donation matching

Generous vacation

Parental leave

Flexible hours

Office space

Descripción de la vacante

Anthropic is seeking a Senior IT Audit/SOX Compliance leader to drive ITGC control design, monitoring, and evidence readiness. You will partner with Engineering, Security, IT, and Finance to implement controls, automate evidence collection, and support Internal Audit and external auditors.

This role scales with Anthropic’s rapid growth and regulatory expectations. You will navigate PCAOB AS 2201, COSO 2013, and evolving AI-related control domains, delivering auditable, robust infrastructure

Formación

• Senior IT audit and SOX compliance experience.
• Experience designing and testing ITGC controls.
• Familiar with PCAOB AS 2201 and COSO 2013.
• Experience with AI/ML systems controls and production environments.

Responsabilidades

• Define ITGC control requirements and acceptance criteria for SOX in-scope systems.
• Assess SDLC controls for new systems and changes at go-live.
• Test ITGCs and automated controls ahead of audits.
• Collaborate with Eng, Security, IT, and Finance to map controls to common framework.
• Automate evidence collection and continuous monitoring with GRC engineering.
• Support external audits with walkthroughs, evidence requests, and testing schedules.
• Maintain alignment with broader compliance portfolio including SEC disclosures.

Conocimientos

IT audit

SOX compliance

Regulatory frameworks

Cloud platforms

Terraform

CI/CD

Audit readiness

Communication

Cross-functional collaboration

Educación

Bachelor’s degree

Herramientas

Terraform

CI/CD

Cloud infrastructure

Descripción del empleo

Anthropic is seeking a Senior IT Audit/SOX Compliance leader to drive ITGC control design, monitoring, and evidence readiness. You will partner with Engineering, Security, IT, and Finance to implement controls, automate evidence collection, and support Internal Audit and external auditors.

This role scales with Anthropic’s rapid growth and regulatory expectations. You will navigate PCAOB AS 2201, COSO 2013, and evolving AI-related control domains, delivering auditable, robust infrastructure