230K–300K USD / year
Senior Manager, IT SOX
OtherHybrid — San Francisco, CA
Published on 2026-09-21
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About this role
The Senior Manager, IT SOX will lead the IT SOX compliance program, focusing on IT General Controls and risk assessments in a fast-paced AI environment. The role involves advising and partnering with multiple teams and adapting controls for automated systems as the company scales.
About the company
Anthropic builds reliable and interpretable AI systems, including the Claude family of models, for businesses and developers. The company focuses on AI safety research and practical AI assistants for enterprise and consumer use.
What you'll do
- Advise on control environment design for AI systems
- Partner with technical teams to assess controls
- Execute IT SOX testing
- Perform risk assessments and identify control gaps
- Own control documentation and audit evidence
- Scale the IT SOX program
- Guide internal team members and co-sourced partners
- Coordinate with external auditors
What we're looking for
- Hands-on IT audit or SOX compliance experience
- Knowledge of ITGCs and ITACs
- Experience with automated DevOps environments
- Strong project management skills
- Ability to communicate across technical and non-technical audiences
Nice to have
- 8+ years in IT audit or SOX compliance
- Experience in cloud environments (GCP, AWS, Azure)
- Knowledge of enterprise systems like Workday or Salesforce
- CISA, CIA, CISSP, CPA, or equivalent certification
- Enthusiasm for AI in audit work
Benefits
- Competitive compensation and benefits
- Optional equity donation matching
- Generous vacation and parental leave
- Flexible working hours