SOX IT Risk & Compliance Lead | Equity & Visa Support

VulnU; San Francisco, Seattle, New York, Washington (CA, WA, NY, District of Columbia); On-site; USD 270,000 - 345,000; Full time

Benefits offered by this job

Equity

Visa sponsorships

Parental leave

Flexible PTO

Retirement match

Learning budget

Home-office stipend

Job summary

Anthropic is seeking a senior IT governance, risk, and compliance professional to lead the SOX ITGC program. You will define control requirements, test and validate controls, and collaborate with Engineering, Security, IT, and Finance to ensure audit readiness.

You will also drive continuous monitoring and automated evidence collection, mapping controls to the common framework, and supporting external audits with finance and internal audit teams.

Qualifications

• 12+ years of hands-on IT audit and SOX compliance experience.
• Suggested typically in public company, pre-IPO or AI-forward tech.
• Experience with ITGC program design, testing, and remediation.

Responsibilities

• Define and maintain ITGC controls in SOX scope across key domains (logical access, change management, operations, development).

Skills

ITGC program

SOX 404 readiness

PCAOB AS 2201

COSO 2013

Cross-functional collaboration

Terraform

CI/CD

Cloud infrastructure

Education

Bachelor’s degree

Tools

Terraform

CI/CD tooling

Cloud platforms

Job description

Anthropic is seeking a senior IT governance, risk, and compliance professional to lead the SOX ITGC program. You will define control requirements, test and validate controls, and collaborate with Engineering, Security, IT, and Finance to ensure audit readiness.

You will also drive continuous monitoring and automated evidence collection, mapping controls to the common framework, and supporting external audits with finance and internal audit teams.