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Anthropic

Builds Claude AI models with a focus on safety

Audit – Security GRC

Security Governance, Risk & ComplianceConfirmed live in the last 24 hours
Full-time$255k - $270k /yr

About the Job

Requirements

  • Several years of program management experience running multi-workstream programs with a plan, milestones, dependencies, risk tracking, and status reporting to leadership.
  • Several years of experience running external security audits, including SOC 2 and ISO 27001 at minimum, either on the company side or at an audit firm, including periods with several frameworks at once.
  • Working knowledge of SOC 2, the ISO 27000 family, ISO 42001, and HIPAA, including where their requirements overlap.
  • Experience leading a gap assessment for a new framework or scope change and presenting the result to leadership.
  • Experience building or improving an audit process, including calendars, request tracking, runbooks, roles, and responsibilities.
  • Technical fluency sufficient to understand how evidence is produced in cloud environments, assess whether system-generated reports are complete and accurate, and build simple automations with Claude.
  • Ability to get control owners to deliver on time without authority over them.
  • A bachelor's degree or equivalent combination of education, training, and/or experience; the field of study must be relevant to the role as demonstrated through coursework, training, or professional experience.

Responsibilities

  • Run the audit program through an integrated plan and calendar across audits and expansions, tracking milestones, dependencies, risks, and decisions, and providing regular status updates to GRC leadership and stakeholders.
  • Plan and run quarterly audits from scoping through report and findings closeout.
  • Run audit readiness ahead of each fieldwork window, including control owner preparation, evidence pre-checks, and walkthrough dry runs.
  • Scope each audit's boundary with Product and Engineering, including products and deployment paths in scope, and flag changes caused by launches or new platforms.
  • Build and maintain the audit operating model and runbook for a unified audit program as the program grows.
  • Drive program automation for evidence collection from source systems, request tracking, and audit reporting, reusing evidence and walkthroughs across frameworks.
  • Coordinate audits across frameworks and firms so audit windows align, control owners are asked for the same evidence once, and automated evidence generation and collection are advanced with GRC Engineering.
  • Plan new audits and audit expansions as the company commits to them.
  • Run framework and scope expansion evaluations and gap assessments, providing leadership with actionable recommendations and effort estimates.
  • Work closely with control owners and GRC Partners to prepare control owners for audits, obtain evidence, close findings, and hand off findings requiring extended remediation to GRC Partners.
  • Manage day-to-day auditor relationships and report audit status, findings, and program metrics to GRC leadership.

Desired Qualifications

  • Audit firm experience, including Big 4 or a SOC 2 or ISO certification body, especially as a senior or manager on technology clients.
  • Experience adding frameworks such as PCI DSS, ISO 27701, ISO 27018, CSA STAR, or international schemes such as IRAP, ISMAP, or C5.
  • Experience automating evidence collection or audit reporting, or using Claude or other large language models day to day to plan, track, and report program work.
  • Experience with a GRC platform or building lightweight internal tooling.
  • CISA, CISSP, ISO 27001 Lead Auditor, or a similar certification is welcome but not required.

About the Company

Anthropic

Builds Claude AI models with a focus on safety

Anthropic builds the Claude family of AI models and sells them to businesses, software developers, and consumers, with research on making AI safe and understandable at the center of its work. In 2024 it introduced the Model Context Protocol, an open standard for connecting AI assistants to outside apps and data that OpenAI and Google adopted the next year. People use the Claude app to write and analyze files, programmers hand coding tasks to Claude Code, and companies build Claude into their own products through its API. Anthropic earns money from subscriptions, business plans, and usage-based API fees. Siblings Dario and Daniela Amodei founded Anthropic in 2021 with other former OpenAI employees, and it is based in San Francisco.

Company size
5,001-10,000
Company stage
N/A
Total funding
$243.8B
Headquarters
San Francisco, CA
Founded
2021

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