SOX ITGC Security Controls Lead — Continuous Assurance

Anthropic Limited; San Francisco (CA); Híbrido; USD 410.000 - 510.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Generous vacation

Parental leave

Flexible working hours

Office space in SF

Descripción de la vacante

Anthropic is seeking a Security Governance, Risk, and Compliance leader to own IT general controls, SOX 404 readiness, and evidence. You will partner with Internal Audit and external auditors to define control requirements, monitor control effectiveness, and drive remediation.

This role blends technical controls with governance and risk management in a fast-growing AI company. The position requires collaboration across Finance, Engineering, and Audit, and includes a location-based hybrid policy

Responsabilidades

• Define control requirements across ITGC domains (logical access, change management, operations, development).
• Set initial in-scope system expectations (auditability, segregation of duties, logging, evidence retention) before go-live.
• Assess changes for SOX impact and maintain scope and evidence readiness.
• Lead continuous controls monitoring and automated evidence collection for ITGCs; drive coverage.
• Address control deficiencies with cross-functional partners and validate remediation.
• Evaluate scope changes for new products or integrations from a SOX perspective.

Descripción del empleo

Anthropic is seeking a Security Governance, Risk, and Compliance leader to own IT general controls, SOX 404 readiness, and evidence. You will partner with Internal Audit and external auditors to define control requirements, monitor control effectiveness, and drive remediation.

This role blends technical controls with governance and risk management in a fast-growing AI company. The position requires collaboration across Finance, Engineering, and Audit, and includes a location-based hybrid policy