Senior IT SOX Manager - AI-First & Automation

Anthropic; San Francisco (CA); On-site; USD 180,000 - 240,000; Full time

Benefits offered by this job

Health insurance

Parental leave

Flexible time off

Wellness stipend

Relocation support

Home office stipend

Job summary

Anthropic is seeking a Senior Manager, IT SOX to join the Internal Audit team. You will be a hands-on technical contributor and lead the IT general and application controls testing, risk assessments, and documentation across DevOps pipelines and automated systems.

This role partners with Engineering, GRC, Security and Finance to design scalable controls, coordinate with external auditors, and drive ongoing improvements as Anthropic scales toward public-company standards.

Qualifications

• Experience in IT SOX compliance and ITGCs across complex environments.
• Proven ability to design, test, and document IT controls for automated systems.
• Ability to coordinate with engineering, security, IT and finance on control development.

Responsibilities

• Lead IT SOX testing across IT General and IT Application Controls.
• Advise on control design and evidence for audit readiness.
• Coordinate with external auditors and internal teams on testing schedules.

Skills

IT SOX compliance

ITGCs

IT Application Controls

DevOps controls

Audit leadership

Stakeholder communication

Education

Bachelor's degree

CISA

CIA

CISSP

CPA

Tools

CI/CD pipelines

Infrastructure as Code

GitHub

Workday

Salesforce

Job description

Anthropic is seeking a Senior Manager, IT SOX to join the Internal Audit team. You will be a hands-on technical contributor and lead the IT general and application controls testing, risk assessments, and documentation across DevOps pipelines and automated systems.

This role partners with Engineering, GRC, Security and Finance to design scalable controls, coordinate with external auditors, and drive ongoing improvements as Anthropic scales toward public-company standards.