Job Summary
The role entails the establishment and execution of IT general controls aimed at achieving SOX 404 compliance throughout the organization’s technological ecosystem. This position involves collaboration with engineering, security, and finance departments to facilitate automated evidence gathering and sustain an audit-prepared control environment.
Responsibilities
- Define IT general controls to ensure compliance with SOX 404.
- Collaborate with cross-functional teams including engineering, security, and finance.
- Automate the collection of compliance evidence.
- Maintain an environment that is ready for audits in compliance with regulatory requirements.
Qualifications
- Over 12 years of practical experience in IT audit and SOX compliance.
- Extensive knowledge of developer platforms and cloud infrastructure.
- Strong technical fluency and a proven ability to convert complex regulatory requirements into clear engineering guidelines.
Anthropic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
