Description
Anthropic's Security Governance, Risk, and Compliance (GRC) team is seeking a senior contributor for its Security Risk & Compliance, SOX IT role. The successful candidate will be responsible for driving the Sarbanes-Oxley (SOX) control environment over Anthropic's technology stack.
Key responsibilities:
- Define control requirements and acceptance criteria across ITGC domains for SOX in-scope systems.
- Set the bar for in-scope systems from day one, ensuring controls are designed into the system.
- Pressure-test changes for SOX impact during design.
- Perform second-line monitoring and readiness testing.
- Build continuous monitoring and evidence readiness with GRC engineering.
- Run system and process risk assessments.
- Drive control deficiency remediation with cross-functional partners.
- Support the external audit with Finance and Internal Audit.
- Assess scope changes through a SOX lens.
- Maintain alignment with the broader compliance portfolio.
The ideal candidate will have hands-on IT audit or IT SOX experience, engineering fluency, and strong collaboration and communication skills.
The annual compensation range for this role is $270,000-$345,000 USD.
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