A

Anthropic

Builds Claude AI models with a focus on safety

Technical Program Manager - SOX Compliance

Internal Audit & ControlsUpdated on Nov 7
Full-time$290k - $365k /yr

About the Job

Requirements

  • Have 7+ years of experience in technical program management, IT audit, or technology compliance, with a focus on SOX and IT general controls.
  • Have run or supported a SOX program at a public or pre-IPO company.
  • Have used automation or AI tools to make compliance work faster and more reliable.
  • Know IT general controls and IT application controls in depth, including access management, change management, and application controls, and how they support financial reporting.
  • Have worked closely with external auditors.
  • Understand cloud infrastructure and engineering workflows, such as code review, continuous integration and continuous delivery (CI/CD), and cloud access, well enough to work through a control design with an engineer.
  • Be able to explain technical risks and control gaps clearly to executives and other non-technical audiences.
  • Be comfortable driving outcomes across engineering, finance, and audit teams that do not report to you.

Responsibilities

  • 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 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.
  • 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.
  • Build metrics and dashboards on control health, open findings, and remediation progress.
  • Give regular updates on program status, risks, and remediation to technical leadership.
  • Keep improving the program by simplifying control processes, removing manual steps, and raising the share of controls that run cleanly.

Desired Qualifications

  • Have a background in software, systems, or security engineering.
  • Have hands-on experience building with Claude Code or other AI tools.
  • Have experience with automated controls in revenue or order-to-cash systems, such as billing and usage metering.
  • Have experience with financial systems such as enterprise resource planning (ERP) and billing platforms, and the controls around them.
  • Have experience building or rebuilding a SOX program at a fast-growing company.
  • Have familiarity with other security and IT frameworks, such as NIST or ISO 27001.

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

Recently Posted Jobs

Explore more opportunities at Anthropic

See more jobs