The opportunity
We are looking for a Senior Manager, IT SOX to join the Internal Audit team at Anthropic. In this role, you will be a hands-on technical contributor and key executor of our IT SOX compliance program, with deep focus on our IT General Controls, IT Application Controls, and system risk assessments.
What you'll do
Advise on the design of a control environment fit for an AI-first company,: including controls over highly automated DevOps pipelines and emerging agentic identity models
Partner with Engineering, Security, IT, and DevOps teams to assess the design: and implementation of scalable and sustainable controls
Assess new system implementations and changes
Identify automation and tooling opportunities to improve control efficiency: and monitoring, and contribute to the development of continuous monitoring capabilities
Assist in scoping and planning for annual SOX IT assessments
Execute IT SOX testing across IT General Controls and IT Application: Controls, including access management, change management, and computer operations
What they're looking for
- + years of hands-on IT audit and SOX compliance experience, including time in: a Big 4 or comparable environment
- Hands-on experience with cloud environments (GCP, AWS, and/or Azure)
- Experience at a pre-IPO or newly public technology company
- Track record of scaling an audit or SOX program through periods of rapid growth
- Familiarity with enterprise systems such as Workday, Salesforce, or GitHub
- Experience evaluating SDLC controls in modern software development environments
- CISA, CIA, CISSP, CPA, or equivalent certification
- Genuine enthusiasm for working in an AI-first environment: applying AI to audit work itself and rethinking assumptions about how controls operate when AI is embedded in the processes being audited
