Finance, law and consulting
Senior SOX IT controls specialist
AnthropicSan Francisco, CA; Seattle, WA; New York City, NY; Washington, DC
- WhereSan Francisco, CA; Seattle, WA; New York City, NY; Washington, DC
- ExperienceExperienced
- Skills and toolsSOX 404, ITGCs, ITACs, Terraform, CI/CD, Claude, PCAOB AS 2201, COSO 2013, Access management, Change management
- AlsoReports to Head of Security Controls Assurance
- ReferenceRef. 6303
- In the paper untilThu 19 Nov
About the job
Senior SOX controls specialist at Anthropic. Define requirements for SOX technology controls, monitor and test controls, assess system changes and risks, and drive remediation with Engineering, Security, IT, and Finance. Build automated evidence collection and continuous monitoring with GRC engineering. Senior ITGC and SOX 404 experience, technical fluency with code, Terraform, and CI/CD, and familiarity with developer platforms, cloud infrastructure, or ERP systems.
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