# Senior Manager, IT SOX

**Company:** [Anthropic](https://hotfix.jobs/companies/anthropic)
**Location:** San Francisco, CA
**Role:** Finance & Accounting
**Salary:** $230k – $300k/yr
**Experience:** 8+ years
**Skills:** Itgcs, Itacs, SOX Compliance, It Audit, DevOps, CI/CD, Infrastructure As Code, Access Management, Change Management, Cloud Computing, GCP, AWS, Azure, Workday, Salesforce
**Posted:** 2026-09-01

> Leads execution and scaling of Anthropic’s IT SOX program, assessing technology risks and testing controls across automated DevOps and enterprise systems. Requires deep IT audit and SOX experience, strong stakeholder communication, and the ability to guide internal and co-sourced teams.

## Job Description

## Responsibilities
- Advise on designing an IT control environment for an AI-first company, including highly automated DevOps pipelines and agentic identity models.
- Partner with Engineering, Security, IT, and DevOps teams to assess scalable controls and new system implementations or changes.
- Identify automation and tooling opportunities, and contribute to continuous control monitoring.
- Assist with annual SOX IT assessment scoping and planning.
- Execute IT SOX testing across IT General Controls and IT Application Controls, including access management, change management, and computer operations.
- Perform system and process risk assessments, identify control gaps, and recommend remediation.
- Maintain control documentation and audit-ready evidence.
- Evaluate automated IT controls and support migration from manual to automated control reliance.
- Scale the IT SOX program by rationalizing scope, standardizing testing, and building repeatable processes.
- Guide internal team members and co-sourced partners, including prioritization, workpaper review, and quality oversight.
- Build relationships with control owners and translate technical control requirements for technical and non-technical stakeholders.
- Support SEC cybersecurity disclosure requirements and related risk monitoring.
- Coordinate with external auditors on evidence requests, walkthroughs, and testing schedules.
- Track audit finding remediation and communicate status to stakeholders.

## Requirements
- Hands-on IT audit or IT SOX compliance experience, ideally in a fast-paced technology environment.
- Deep knowledge of IT General Controls, IT Application Controls, and IT risk assessment methodologies.
- Experience auditing automated DevOps environments, including CI/CD pipelines, infrastructure as code, and automated deployments.
- Experience designing, testing, and documenting access management, change management, and computer operations controls.
- Ability to guide internal team members or co-sourced partners.
- Ability to independently manage complex, ambiguous workstreams and communicate with senior stakeholders.
- Strong project management, organizational, and attention-to-detail skills.
- Clear communication across technical and non-technical audiences.
- Bachelor's degree or equivalent combination of education, training, and experience.

## Nice-to-haves
- 8+ years of hands-on IT audit and SOX compliance experience, including Big Four or comparable experience.
- Experience with cloud environments such as Google Cloud, AWS, or Azure.
- Experience at a pre-IPO or newly public technology company.
- Experience scaling audit or SOX programs during rapid growth.
- Familiarity with Workday, Salesforce, or GitHub.
- Experience evaluating SDLC controls in modern software development environments.
- CISA, CIA, CISSP, CPA, or equivalent certification.
- Experience applying AI to audit work and evaluating controls in AI-enabled processes.

## Compensation
- Annual salary: $230,000–$300,000 USD.

## Similar jobs

- [Senior Manager, Corporate Accounting](https://hotfix.jobs/jobs/f121335b-f9bc-4338-a781-52c92e071dbc) - Anthropic - San Francisco, CA - $230k – $300k/yr
- [Hardware Finance Manager](https://hotfix.jobs/jobs/226b79d1-4dd2-46d4-b9a8-b24b43d33fb4) - OpenAI - San Francisco, CA - $234k – $260k/yr
- [Finance Manager - Hardware Consolidations](https://hotfix.jobs/jobs/64f79d65-37ec-4df8-98d0-acaddb0c3eac) - OpenAI - San Francisco, CA - $234k – $260k/yr
- [Finance & Strategy, Compute Infrastructure](https://hotfix.jobs/jobs/ed969901-d69d-4d6a-a04d-ffd6bda1eeda) - Anthropic - San Francisco, CA - $240k – $325k/yr
- [Finance & Strategy, Compute - Central Compute](https://hotfix.jobs/jobs/c108fdd4-179c-463c-a56c-5c71c7a97e23) - Anthropic - San Francisco, CA - $240k – $325k/yr

**Apply:** https://hotfix.jobs/jobs/830e337d-972a-4ab0-bb1f-3c2e1f66d0ab
**Canonical:** https://hotfix.jobs/jobs/830e337d-972a-4ab0-bb1f-3c2e1f66d0ab