1 день назад
Technical Program Manager, SOX Compliance (AI)
290 000 - 365 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Technical Program Manager, SOX Compliance (AI): Owning the technology side of Anthropic’s SOX program, including IT control design, evidence collection, testing, remediation, and reporting, with an accent on engineering-integrated compliance and Claude-based automation. Focus on designing IT general and application controls, investigating root causes, managing system scope changes, and building dashboards that improve control health and reduce manual audit work.
Location: San Francisco, CA or New York City, NY; hybrid policy requires staff to work from one of the offices at least 25% of the time
Annual salary: $290,000–$365,000 USD
Company
Anthropic builds reliable, interpretable, and steerable AI systems intended to be safe and beneficial for users and society.
What you will do
- Own the technology side of the SOX program from planning and control design through evidence collection, testing, remediation, and year-end reporting.
- Design and implement IT general controls and IT application controls with engineering teams.
- Build Claude-based workflows, tools, and dashboards to automate evidence collection, control testing, monitoring, and compliance alerts.
- Lead SOX projects such as bringing new systems into scope, managing dependencies, milestones, migrations, and control ownership.
- Investigate control failures, identify root causes, and drive timely remediation and retesting.
- Report program status, risks, findings, remediation progress, and control health to technical leadership.
Requirements
- 7+ years of experience in technical program management, IT audit, or technology compliance, focused on SOX and IT general controls.
- Experience running or supporting a SOX program at a public or pre-IPO company.
- Deep knowledge of access management, change management, application controls, and financial reporting controls.
- Experience working with external auditors and driving outcomes across engineering, finance, and audit teams.
- Working knowledge of cloud infrastructure and engineering workflows, including code review, CI/CD, and cloud access.
- Bachelor’s degree or equivalent education, training, or professional experience.
Nice to have
- Background in software, systems, or security engineering.
- Hands-on experience with Claude Code or other AI tools.
- Experience with automated controls in revenue, billing, usage metering, ERP, or order-to-cash systems.
- Experience building or rebuilding a SOX program at a fast-growing company.
- Familiarity with NIST or ISO 27001.
Culture & Benefits
- Collaborative environment spanning research, engineering, policy, finance, security, GRC, and audit.
- Flexible working hours and a hybrid office model.
- Generous vacation and parental leave.
- Competitive compensation, benefits, and optional equity donation matching.
- Visa sponsorship is available, with reasonable efforts and immigration-lawyer support for eligible offers.
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