Anthropic5 дней назад
Senior Manager, IT SOX
19 167–25 000 ₽в месяц · до вычета
РЫНОК
12 514 ₽медиана по профессии
IT Support / Helpdesk · 116 вакансий с указанной зарплатой
5 250половина предложений: 9 479–16 667132 617
Выше рынка · выше 87% предложений
San Francisco
Обязанности
- 01Advise on the design of a control environment fit for an AI-first company, including controls over highly automated DevOps pipelines and emerging agentic identity models
- 02Partner with Engineering, Security, IT, and DevOps teams to assess the design and implementation of scalable and sustainable controls
- 03Assess new system implementations and changes
- 04Identify automation and tooling opportunities to improve control efficiency and monitoring, and contribute to the development of continuous monitoring capabilities
- 05Assist in scoping and planning for annual SOX IT assessments
- 06Execute IT SOX testing across IT General Controls and IT Application Controls, including access management, change management, and computer operations
- 07Perform system and process risk assessments to identify control gaps and recommend remediation
- 08Own control documentation and ensure audit-ready evidence is current and complete
- 09Evaluate IT automated controls and support the shift from manual to automated control reliance
- 10Scale the IT SOX program as the company grows — rationalizing scope, standardizing testing approaches, and building repeatable processes that keep pace with new systems and entities
- 11Guide and direct the day-to-day work of internal team members and co-sourced partners: setting priorities, reviewing workpapers, and ensuring quality and consistency across the testing program
- 12Build strong working relationships with process and control owners across the organization
- 13Translate technical control requirements for non-technical stakeholders and vice versa
- 14Support SEC cybersecurity disclosure requirements and related risk monitoring efforts
- 15Coordinate with external auditors on IT SOX matters, including evidence requests, walkthroughs, and testing schedules
- 16Track and assist with remediation of audit findings; communicate status to the Head of IT SOX and relevant stakeholders
Требования
- 01Hands-on IT audit or IT SOX compliance experience, ideally in a fast-paced technology environment
- 02Deep working knowledge of ITGCs, ITACs, and IT risk assessment methodologies
- 03Experience auditing highly automated DevOps environments (CI/CD pipelines, infrastructure-as-code, automated deployments) and adapting traditional change-management and access controls to them
- 04Experience designing, testing, and documenting controls across access management, change management, and computer operations
- 05Demonstrated comfort with ambiguity and the ability to operate effectively in a high-pace, rapidly changing environment
- 06Ability to effectively guide and direct the work of internal team members and/or co-sourced partners
- 07Ability to work independently on complex, ambiguous workstreams while communicating proactively with senior stakeholders
- 08Strong project management and organizational skills with close attention to detail
- 09Clear, effective communicator — able to work across technical and non-technical audiences
- 10Minimum education: Bachelor’s degree or an equivalent combination of education, training, and/or experience
- 11Required field of study: A field relevant to the role as demonstrated through coursework, training, or professional experience
- 12Minimum years of experience: Years of experience required will correlate with the internal job level requirements for the position
Условия
- 01Location-based hybrid policy: Currently, we expect all staff to be in one of our offices at least 25% of the time. However, some roles may require more time in our offices.
- 02Visa sponsorship: We do sponsor visas! However, we aren't able to succ