SOX Director - Compute & Cloud Infra Controls (Pre-IPO)

EngineersOfAI; San Francisco (CA); Híbrido; USD 210.000 - 320.000; Jornada completa

Descripción de la vacante

Anthropic is seeking a SOX Director - Compute and Infrastructure to join its Internal Audit team in San Francisco. You will own scoping, design, testing, remediation, and reporting for compute and infrastructure controls, partnering with Finance, IT, and Procurement to ensure audit-ready evidence and SEC readiness.

The role focuses on cloud spend, multi-year provider agreements, accruals, and cost allocation, with a push to leverage AI and automation to strengthen control effectiveness and

Responsabilidades

• Lead financial risk and internal control design for compute and infrastructure accounting, including cloud spend, usage-based costs, vendor commitments, accruals, cost allocation, budgeting, and asset lifecycle management
• Develop and execute the SOX control plan and roadmap for compute and infrastructure, prioritizing what must be controlled now
• Own scoping, risk assessment, walkthroughs, testing, remediation, and reporting activities for compute and infrastructure processes
• Build scalable, automated controls to support growth through pre-IPO and post-IPO readiness
• Pioneer the use of AI and automation to enhance control effectiveness, including full-population matching of usage to invoices, continuous monitoring, and anomaly detection
• Design, implement, and monitor controls over the completeness, accuracy, and cutoff of compute cost, including monthly accruals built from internal workload telemetry and the true-up to provider invoices
• Establish controls over multi-year provider agreements, including reserved capacity, minimum spend commitments, usage-based charges, signing credits, service-level credits, refunds, and billing corrections
• Design and test controls over the allocation of compute cost between cost of revenue and research and development, including workload tagging, shared clusters, and changes to tagging logic or allocation models
• Establish the investigation threshold and variance criteria used in the control design to ensure the precision needed to detect a material misstatement
• Design and test controls over infrastructure related control inclusive of development of an asset lifecycle management system
• Oversee control documentation and ensure audit-ready evidence is maintained for all compute and infrastructure processes, in compliance with US GAAP and SEC reporting requirements
• Own control requirements across high-volume financial data pipelines, partnering with Finance Analytics & BI, Finance & Strategy, and Accounting to validate completeness, accuracy, classification, general-ledger mapping, key reports, and monthly close governance
• Own the identification and control treatment of key reports and Information Produced by the Entity (IPE) used in compute accruals, allocation, and the close
• Partner with IT SOX and engineering teams on the IT

Descripción del empleo

Anthropic is seeking a SOX Director - Compute and Infrastructure to join its Internal Audit team in San Francisco. You will own scoping, design, testing, remediation, and reporting for compute and infrastructure controls, partnering with Finance, IT, and Procurement to ensure audit-ready evidence and SEC readiness.

The role focuses on cloud spend, multi-year provider agreements, accruals, and cost allocation, with a push to leverage AI and automation to strengthen control effectiveness and