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Anthropic
Security Risk & Compliance, SOX IT
San Francisco, CA, Seattle + more · Hybrid · Full time · Senior level
$270k–$345k / year
About the role
Lead IT general controls assurance for SOX 404 compliance at a frontier AI company. Collaborate across teams to define, monitor, and automate control requirements and evidence readiness.
What you’ll do
• Define control requirements for ITGC domains supporting SOX systems. • Assess SDLC controls for new system implementations and changes. • Perform monitoring and readiness testing ahead of audits. • Build continuous monitoring and automate evidence collection. • Drive remediation of control deficiencies with partners.
What you’ll bring
• Senior contributor to ITGC program with SOX 404 experience. • Hands-on IT audit or IT SOX experience in access, change, operations. • Engineering fluency to review code and CI/CD pipelines. • Strong collaboration across Finance, Engineering, Audit, and leadership. • Work authorization or visa sponsorship eligibility.
Life at Anthropic
Offers competitive compensation, equity donation matching, generous vacation and parental leave, flexible hours, and collaborative office spaces.
About Anthropic
Anthropic is a public benefit corporation focused on creating reliable, interpretable, and steerable AI systems that are safe and beneficial for society.