The opportunity
Anthropic is growing fast, and our SOX program needs to keep up. Many of the controls that matter for financial reporting run on engineering systems: who can access production and financial systems, how code changes are reviewed and deployed, and how usage is metered and billed.
What you'll do
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
What they're looking for
- 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
