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Senior Manager, IT SOX at Anthropic - ApplyBlast

Senior Manager, IT SOX

Anthropic

1 month ago

3.7 on Glassdoor

San Francisco, California, United States

Hybrid

Full Time

Senior

0 applicants

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About this role

The Senior Manager, IT SOX will serve as a hands-on technical contributor and key executor of the IT SOX compliance program, focusing on IT General Controls, IT Application Controls, and system risk assessments. This role involves collaborating with Engineering, GRC, Security, and Finance teams to establish a control environment suitable for an AI-first company while acting as a trusted advisor on technology controls. The position requires scaling the IT SOX program, guiding internal team members, and coordinating with external auditors to ensure compliance as the organization grows.

Responsibilities

Advise on the design of a control environment fit for an AI-first company
Execute IT SOX testing across IT General Controls and IT Application Controls
Guide and direct the day-to-day work of internal team members and co-sourced partners

Skills

Qualifications

CISACIACISSPCPA

About Anthropic

anthropic.com

Company Size

51-200 employees

View Profile

Anthropic is an AI safety and research company focused on building reliable, interpretable, and steerable AI systems. It develops large language models (branded as Claude) and offers APIs and enterprise products that let organizations integrate conversational AI with safety-focused controls, moderation, and privacy features. The company prioritizes interpretability and alignment research, publishes technical work, and engages with policymakers to reduce risks from advanced AI. Customers choose Anthropic for its safety-first approach, controllability tools, and research-driven models.