Office and customer service

Senior SOX 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, IT general controls (ITGCs), IT automated controls (ITACs), Terraform, CI/CD, PCAOB AS 2201, COSO 2013, Claude, LLMs, Evidence automation
• You’ll needSenior contributor experience in an ITGC program through SOX 404 readiness or at a public company, Hands-on IT audit or IT SOX experience, Ability to read code
• AlsoWorks with Engineering, Security, IT, and Finance; Reports to the Head of Security Controls Assurance
• ReferenceRef. 4032
• In the paper untilThu 19 Nov

About the job

Senior SOX controls specialist at Anthropic. Define and monitor IT general controls for SOX 404, assess system changes, test controls, and build automated evidence monitoring with GRC engineering. Senior ITGC program and hands-on IT audit or IT SOX experience required. Work with Engineering, Security, IT, and Finance.

This is our short summary. Read the full posting on boards.greenhouse.io.

Found on boards.greenhouse.io. Not placed by the employer; applications go to the original posting.