Technical Program Manager SOX Compliance
AI safety and research company building reliable, interpretable, and steerable AI systems, including the Claude product family and developer platform.
Funding history
About Anthropic
Anthropic PBC develops frontier AI systems and deploys them through Claude products and the Claude Platform, with a stated focus on safety, interpretability, and steerability.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will own the technology side of the SOX program, including control design, evidence collection, testing, remediation, and year-end reporting. You will partner with engineering, security, finance, audit, and GRC stakeholders to implement IT controls, automate compliance workflows using Claude, monitor control health, investigate failures, and communicate risks and progress 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
- Experience using automation or AI tools for compliance work
- Deep knowledge of IT general controls and IT application controls, including access management, change management, and application controls
- Experience working with external auditors
- Understanding of cloud infrastructure and engineering workflows, including code review, CI/CD, and cloud access
- Ability to explain technical risks and control gaps to technical and non-technical audiences
- Ability to drive outcomes across engineering, finance, and audit teams
- Bachelor’s degree or an equivalent combination of education, training, and experience
Responsibilities
- Own the technology side of the SOX program from planning and control design through evidence, testing, remediation, and year-end reporting
- Design and roll out IT general controls and IT application controls with engineering teams
- Build Claude-based workflows, tools, and dashboards that automate evidence collection, control testing, and monitoring
- Lead large SOX projects with clear success criteria, dependencies, and delivery dates
- Translate control requirements into scoped engineering work with owners and deadlines
- Evaluate new products, systems, and major engineering changes for SOX impact before release
- Support engineering control owners in understanding control requirements and producing audit evidence
- Investigate control failures to root cause and drive timely remediation
- Maintain an up-to-date inventory of SOX-scoped systems, applications, infrastructure, controls, and owners
- Track system migrations and scope changes and update controls accordingly
- Build metrics and dashboards for control health, findings, and remediation progress
- Report program status, risks, and remediation progress to technical leadership
- Simplify control processes, remove manual steps, and improve control performance
Benefits
- Optional equity donation matching
- Generous vacation
- Parental leave
- Flexible working hours