Greenhouse ·
full-timeSenior Manager, IT SOX
Anthropic · San Francisco, CA
Anthropic is an AI safety and research company dedicated to developing reliable, interpretable, and steerable artificial intelligence systems. As a Senior Manager for IT SOX, you will join the Internal Audit team to lead the execution and design of the company's IT SOX compliance program. The role involves a significant focus on IT General Controls and IT Application Controls, requiring you to partner closely with Engineering, DevOps, Security, and Finance teams. You will be responsible for assessing system risks, identifying opportunities for automation, and ensuring that control environments remain effective as the organization scales. Day-to-day tasks include performing risk assessments, managing audit evidence, coordinating with external auditors, and guiding internal team members through complex compliance requirements. This position is well-suited for an experienced IT audit professional who possesses deep technical knowledge of CI/CD pipelines and infrastructure-as-code. The ideal candidate is comfortable navigating ambiguity, thrives in a high-growth environment, and excels at translating complex technical control requirements for diverse stakeholders across the business.
Education
- Level: Bachelor's degree
Key Skills
About the Role Senior Manager, IT SOX will be a hands‑on technical contributor and key executor of the IT SOX compliance program, focusing on IT General Controls, IT Application Controls, and system risk assessments. Reports to Head of IT SOX, works with engineering, GRC, security, finance. Responsibilities Advise on control environment design for AI‑first company, including DevOps pipelines and agentic identity models. Partner with Engineering, Security, IT, DevOps to assess scalable controls. Assess new system implementations and changes. Identify automation and tooling opportunities. Assist in scoping and planning annual SOX IT assessments. Execute IT SOX testing across ITGCs and ITACs (access management, change management, computer operations). Perform risk assessments, own documentation, evaluate automated controls, scale program, guide internal team and partners, build relationships, translate technical requirements, support SEC cybersecurity disclosure, coordinate with external auditors, track remediation. Requirements Hands‑on IT audit or IT SOX compliance experience in fast‑paced technology environment. Deep knowledge of ITGCs, ITACs, risk assessment methodologies. Experience auditing automated DevOps environments (CI/CD, IaC, automated deployments). Experience designing, testing, documenting controls for access management, change management, computer operations. Comfort with ambiguity and high‑pace change. Ability to guide and direct work of internal team members.
Skills for this role
Required skills
Also mentioned in the listing
| Role | Senior Manager, IT SOX |
|---|---|
| Company | Anthropic |
| Location | San Francisco, CA |
| Compensation | Not disclosed |
| Posted | 2026-09-21 |
| Deadline | Rolling |
Typical process for this type of role
A general guide — the exact steps for this specific listing may vary; check the original posting for details.
- 1ApplicationSubmit your resume through the apply link.
- 2ScreeningRecruiter reviews your background against the role.
- 3AssessmentA technical test, assignment, or coding round, depending on the role.
- 4Interview(s)One or more rounds with the hiring team.
- 5OfferOffer letter with compensation and start date.
Before you apply
0/4Senior Manager, IT SOX at Anthropic: frequently asked questions
- Who can apply for the Senior Manager, IT SOX role at Anthropic?
- The listing asks for Bachelor's degree; freshers are welcome.
- What skills does the Senior Manager, IT SOX role require?
- The listing highlights IT Audit, SOX Compliance, ITGC, ITAC, Risk Assessment, DevOps, CI/CD, Infrastructure as Code, Access Management, Change Management. Show each of these in a project or past role on your resume.
- What is the salary for this role?
- Anthropic has not stated compensation in the listing. Check the original posting or ask during the application process.
- Is the Senior Manager, IT SOX position remote, hybrid or onsite?
- The listing gives San Francisco, CA as the location and does not state a work mode.
- What is the application deadline?
- Anthropic has not listed a fixed deadline, so apply early in case the opening is filled.
- How do I apply for the Senior Manager, IT SOX role?
- Use the Apply button on this page. It opens the original listing on job-boards.greenhouse.io, where you submit your application with the company.
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