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Salary: USD 290,000 - 365,000 / annual
Anthropic is seeking a Technical Program Manager to own the technology side of the company's SOX (Sarbanes-Oxley) compliance program. This is a strategic role that bridges engineering, security, GRC, finance, and internal audit functions.
Key responsibilities include:
- End-to-end ownership of the SOX program: planning, control design, evidence collection, testing, remediation, and year-end reporting
- Design and rollout of IT general controls and IT application controls with engineering teams
- Building Claude-based workflows, tools, and dashboards to automate evidence collection, control testing, and proactive monitoring
- Leading large SOX projects (e.g., bringing new systems into scope) with clear success criteria and delivery dates
- Translating control requirements into concrete engineering work with defined scope, owners, and deadlines
- Evaluating new products, systems, and engineering changes for SOX impact before launch
- Building relationships with engineering control owners and supporting them in audit preparation
- Investigating control failures to root cause and driving remediation
- Maintaining an up-to-date inventory of systems, apps, and infrastructure in SOX scope
- Tracking system migrations and scope changes to ensure controls remain current
- Building metrics and dashboards on control health, open findings, and remediation progress
- Providing regular status updates to technical leadership on program health, risks, and remediation
- Continuously improving the program by simplifying processes, removing manual steps, and increasing clean control execution
The role requires comfort driving outcomes across engineering, finance, and audit teams that do not report directly to you. You'll work in a hybrid model with at least 25% office time at either the San Francisco or New York office.
REQUIREMENTS:
- 7+ years of experience in technical program management, IT audit, or technology compliance, with focus on SOX and IT general controls
- Experience running or supporting a SOX program at a public or pre-IPO company
- Deep knowledge of IT general controls and IT application controls (access management, change management, application controls) and their relationship to financial reporting
- Experience working closely with external auditors
- Understanding of cloud infrastructure and engineering workflows (code review, CI/CD, cloud access) sufficient to design controls with engineers
- Ability to explain technical risks and control gaps clearly to executives and non-technical audiences
- Bachelor's degree or equivalent combination of education, training, and professional experience in a field relevant to the role
STRONG ADDITIONAL QUALIFICATIONS:
- Background in software, systems, or security engineering
- Hands-on experience building with Claude Code or other AI tools
- Experience with automated controls in revenue/order-to-cash systems (billing, usage metering)
- Experience with financial systems (ERP, billing platforms) and their controls
- Experience building or rebuilding a SOX program at a fast-growing company
- Familiarity with NIST, ISO 27001, or other security/IT frameworks
- Experience using automation or AI tools to accelerate and improve compliance work
