Director, SOX Infrastructure
Core
Lead financial risk assessment and internal control design for compute and infrastructure, focusing on cloud spend, usage-based costs, vendor commitments, and cost allocation to support pre-IPO readiness.
Role type
Director, Internal Audit (SOX)
Builds
Scalable, automated SOX controls for high-volume financial data pipelines and compute infrastructure processes.
Domain
Technology / Cloud Infrastructure / Financial Reporting
Deliverable
production ML models (via careerplan.io/jobs/5444583008-director-sox-infrastructure-at-anthropic)
Required skills
SOX control design, cloud cost management, financial close, US GAAP, service organization reports (SOC 1/2), data pipeline validation, stakeholder influence, project management
Preferred skills
Big 4 and in-house audit experience, CPA or CISA, cloud provider billing structures, SQL, cost allocation methodologies, AI/ML in finance
Technologies
AWS, GCP, Azure, SQL
Responsibilities
Design and execute SOX control plans for compute and infrastructure; own scoping, risk assessment, testing, and remediation; pioneer AI/automation for control effectiveness; establish controls over multi-year provider agreements and cost allocation; partner with engineering and finance teams to embed controls; serve as primary contact for external auditors; train process owners on control execution.
Seniority
Director, hands-on IC with strategic oversight
