Senior Manager, IT SOX

Anthropic
San Francisco, California, United States
Full Time
Hybrid
Senior
USD 230,000 – 300,000
Bachelor Degree
Finance & Accounting Information Technology Telecommunications

Posted 3 days ago

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Excellent 4.7

Job summary

The Senior Manager, IT SOX at Anthropic is a technical and leadership role responsible for managing and executing the IT SOX compliance program, including designing and testing controls over IT general and application controls, assessing system risks, automating control processes, and coordinating with internal teams and external auditors to ensure a compliant control environment in a fast-changing AI-focused company.

Responsibilities

The Senior Manager will lead the IT SOX compliance program, focusing on IT general controls, application controls, and system risk assessments. They will partner with engineering and security teams to design scalable controls and automate monitoring processes within an AI-first environment.

Qualifications

Auditing automated environments Automation Control design and testing DevOps IT Application Controls IT Audit ITGCs Risk assessment SOX compliance System risk assessment

Candidates must have extensive experience in IT audit or SOX compliance, particularly within fast-paced technology or DevOps-heavy environments. A bachelor's degree is required, along with strong project management skills and the ability to communicate complex technical requirements to diverse stakeholders.

English

Benefits

  • Competitive compensation
  • Equity donation matching
  • Generous vacation
  • Parental leave
  • Flexible working hours

Company

Anthropic

Anthropic

linkedin
Research Services
Location
San Francisco, California, United States

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Excellent 4.7
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