Senior Manager, IT SOX

About the role

Anthropic is seeking a Senior Manager, IT SOX to lead its internal audit team’s SOX compliance program. The role combines hands‑on technical work with strategic oversight of IT General Controls, IT Application Controls, and system risk assessments in a fast‑growing AI‑first environment.

Key responsibilities

• Advise on designing a control environment for automated DevOps pipelines and emerging agentic identity models.
• Partner with Engineering, Security, IT, and DevOps to assess and implement scalable controls.
• Evaluate new system implementations and changes for compliance impact.
• Identify automation opportunities and develop continuous monitoring capabilities.
• Scope, plan, and execute annual SOX IT assessments, testing ITGC and ITAC.
• Perform risk assessments, document control gaps, and recommend remediation.
• Maintain audit‑ready documentation and evidence for controls.
• Scale the IT SOX program, standardize testing, and build repeatable processes.
• Guide internal team members and co‑sourced partners, ensuring quality and consistency.
• Communicate technical control requirements to non‑technical stakeholders.

Required profile

• Proven experience managing IT SOX compliance programs.
• Comfort with ambiguity and ability to thrive in a high‑pace, rapidly changing environment.
• Strong collaboration skills with engineering, security, GRC, and finance teams.
• Experience guiding internal audit teams and external auditors.

Required skills

• IT General Controls
• IT Application Controls
• SOX compliance
• Risk assessment