Director, SOX Infrastructure

Job summary

Responsibilities

We are looking for a SOX Director - Compute and Infrastructure to join our Internal Audit team at Anthropic. In this role, you will lead financial risk assessment and internal control design over compute and infrastructure.

• Lead financial risk and internal control design for compute and infrastructure accounting, including cloud spend, usage-based costs, vendor commitments, credits, refunds…
• Develop and execute the SOX control plan and roadmap for compute and infrastructure, making defensible prioritization calls on what must be controlled now and what can follow
• Own scoping, risk assessment, walkthroughs, testing, remediation, and reporting activities for compute and infrastructure processes
• Build scalable, automated, and sustainable controls to support growth through pre-IPO and post-IPO readiness
• Pioneer the use of AI and automation to enhance control effectiveness, including full-population matching of usage to invoices, continuous monitoring, and anomaly detection

What they're looking for

• Have designed controls over cloud, compute, or infrastructure cost, or over a comparable high-volume, usage-based process, and understand control objectives, IPE, and sufficiency…
• Have proven ability to establish or scale SOX controls at newly public or pre-IPO companies
• Possess deep understanding of compute accruals, vendor commitments, cost allocation, financial close, and US GAAP requirements
• Have experience evaluating service organization reports (SOC 1 and SOC 2) and complementary user entity controls
• Are comfortable working with large datasets and data pipelines, and partnering with data science and engineering teams

Tech stack

• AWS
• GCP
• Azure
• SQL