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Lead, Security Controls Assurance - SOX

About Anthropic Anthropic’s mission is to create reliable, interpretable, and steerable AI systems. We want AI to be safe and beneficial for our users and for society as a whole. Our team is a quickly growing group of committed researchers,

Company

Anthropic

Location

San Francisco, CA; Seattle, WA; New York City, NY; Washington, DC

Status

Open

Posted

2026-09-08T23:45:03+00:00

Anthropic's Security GRC team seeks a lead for SOX IT general controls assurance. The role defines control requirements and acceptance criteria for in-scope engineering systems and infrastructure, reviews design changes for SOX impact, builds continuous monitoring and automated evidence collection, and drives deficiency remediation with engineering and Internal Audit. It asks for experience leading ITGC SOX 404 readiness, knowledge of PCAOB AS 2201 and COSO 2013, engineering fluency with code, Terraform, CI/CD, and Python or a systems language. Distinctive: second-line control ownership and AI/LLM workflow judgment.