SOX Tech Program Manager — AI-Driven Compliance

Anthropic Limited; San Francisco (CA); Híbrido; USD 290.000 - 365.000; Jornada completa

Descripción de la vacante

Anthropic is hiring a Technical Program Manager to own the technology side of the SOX program. You will work with engineering, security, GRC, Finance, and Internal Audit to design IT controls, run evidence collection and testing, and build Claude-based workflows and dashboards to automate compliance.

You’ll lead large SOX projects, drive remediation, track scope and migrations, and report progress to technical leadership.

Formación

• 7+ years of experience in technical program management, IT audit, or technology compliance.
• Have run or supported a SOX program at a public or pre-IPO company.
• Have used automation or AI tools to improve compliance.

Responsabilidades

• Own the technology side of the SOX program end-to-end, from planning and control design through evidence, testing, remediation, and year-end reporting
• Work with engineering teams to design and roll out IT general controls and IT application controls
• Work with engineering teams to build Claude-based workflows, tools, and dashboards to automate evidence collection, control testing, and monitoring that warns engineering teams about compliance issues before an audit finds them
• Lead large SOX projects, such as bringing new systems into scope, with clear success criteria, dependencies, and delivery dates
• Turn control requirements into concrete engineering work with clear scope, owners, and deadlines, and a design that fits how our teams already build and ship
• Build processes to evaluate new products, systems, and major engineering changes for SOX impact before they ship, so the right controls are in place from the start
• Build strong working relationships with engineering control owners, help them understand what their controls require, and support them in producing evidence for auditor requests
• Investigate control failures down to root cause, and drive engineering teams to fix them in time for the fix to be tested
• Help keep an up-to‑date list of the systems, apps, and infrastructure in SOX scope, with an owner named for each control
• Track system migrations and scope changes, and make sure controls are updated as systems move
• Build metrics and dashboards on control health, open findings, and remediation progress
• Give regular updates on program status, risks, and remediation to technical leadership
• Keep improving the program: simplify control processes, remove manual steps, and raise the share of controls that run cleanly

Conocimientos

SOX compliance

ITGC controls

Automation tools

Educación

Bachelor's degree or equivalent

Herramientas

Claude

Descripción del empleo

Anthropic is hiring a Technical Program Manager to own the technology side of the SOX program. You will work with engineering, security, GRC, Finance, and Internal Audit to design IT controls, run evidence collection and testing, and build Claude-based workflows and dashboards to automate compliance.

You’ll lead large SOX projects, drive remediation, track scope and migrations, and report progress to technical leadership.