Compliance Manager • Lead

Who you are

You have extensive experience in IT compliance and internal controls, particularly in the context of SOX requirements. Your background includes leading compliance programs and working cross-functionally with engineering, security, IT, and finance teams. You understand the importance of IT General Controls (ITGCs) and application controls in maintaining compliance and mitigating risks. You are adept at designing and implementing scalable compliance solutions, leveraging technology to enhance traditional processes. Your communication skills enable you to effectively manage relationships with external auditors and internal stakeholders. You are passionate about using AI technology to innovate compliance practices and improve organizational efficiency.

What you'll do

As the Head of IT SOX, you will take ownership of the organization's IT SOX compliance program. This includes planning, scoping, testing, and reporting on SOX IT activities. You will lead efforts to assess system and process risks, ensuring that the organization meets SOX 404 compliance requirements. Collaborating with technical partners, you will design and implement scalable controls that align with the company's growth and technology-driven environment. You will oversee documentation processes and manage communication with external auditors to ensure transparency and accountability. Your role will also involve defining how AI can transform traditional SOX processes, from continuous monitoring to intelligent risk assessment, while maintaining the rigor required for public company compliance.

What we offer

At Anthropic, we provide competitive compensation and benefits, including optional equity donation matching, generous vacation and parental leave, and flexible working hours. Our office in San Francisco offers a collaborative environment where you can work closely with a diverse team of researchers, engineers, and policy experts. We are committed to creating a workplace that values innovation and the responsible use of AI technology. Join us in our mission to build beneficial AI systems that are safe and interpretable for society.