# Security Risk & Compliance, SOX IT

**Company**: Anthropic
**Location**: San Francisco, CA
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $270,000-$345,000 USD
**Category**: Security
**Industry**: Technology
**Wikidata**: https://www.wikidata.org/wiki/Q116758847

**Apply**: https://job-boards.greenhouse.io/anthropic/jobs/5477464008?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/security-risk-and-compliance-sox-it-e6d0ebb5-476/

## 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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## Skills

### Required
- SOX compliance
- ITGC
- control design
- risk assessment
- GRC engineering
- continuous monitoring
- evidence readiness

### Nice to have
- audit experience
- engineering fluency
- collaboration and communication skills

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/anthropic/jobs/5477464008?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)