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Audit, Security GRC

Anthropic· Security
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Hybrid (San Francisco, CA), Hybrid (Seattle, WA), Hybrid (New York City, NY), Hybrid (Washington, DC)$255k - $270kFull-timePosted 6d ago

About the role

Role within Anthropic's Security GRC team focusing on running and maturing the integrated audit program across multiple frameworks (SOC 2, HIPAA, ISO 27000 family, including ISO 42001) and expanding to new frameworks, platforms, and regions. Individual contributor with program management responsibilities, driving automation and collaboration with control owners, GRC Partners, and audit firms.

Responsibilities

  • Run the audit program as a program: one integrated plan and calendar across audits and expansions, with milestones, dependencies, risks and decisions tracked, and regular status to GRC leadership and stakeholders
  • Plan and run the quarterly audits, from scoping through report and findings closeout
  • Run audit readiness ahead of each fieldwork window: control owner prep, evidence pre-checks and walkthrough dry runs
  • Scope each audit's boundary with Product and Engineering: which products and deployment paths are in scope, and flag when a launch or new platform changes it
  • Help build the audit operating model and runbook for a unified audit program, and keep both current as the program grows
  • Drive automation in the program: evidence collected from source systems, request tracking and audit reporting, with evidence and walkthroughs reused across frameworks
  • Coordinate audits across frameworks and firms so audit windows line up and control owners are asked for the same evidence once, and drive new ways of automated evidence generation and collection with GRC Engineering
  • Plan new audits and audit expansions as we commit to them
  • Run framework and scope expansion evaluations and gap assessments, with a recommendation and an effort estimate leadership can act on
  • Work closely with control owners and GRC Partners: prepare control owners for audits, get evidence delivered and findings closed, and hand findings that need extended remediation to GRC Partners
  • Manage day-to-day auditor relationships, and report audit status, findings and program metrics to GRC leadership

Qualifications

  • Several years of program management: running multi-workstream programs with a plan, milestones, dependencies, risk tracking and status reporting to leadership
  • Several years running external security audits (SOC 2 and ISO 27001 at minimum), on the company side or at an audit firm, including seasons with several frameworks at once
  • Working knowledge of SOC 2, the ISO 27000 family, ISO 42001 and HIPAA, and where their requirements overlap
  • Experience leading a gap assessment for a new framework or scope change and presenting the result to leadership
  • Experience building or improving an audit process: calendars, request tracking, runbooks, roles and responsibilities
  • Enough technical fluency to understand how evidence is produced in cloud environments and to judge whether a system-generated report is complete and accurate, and to build simple automations with Claude
  • Clear writing and calm coordination under deadline pressure
  • Ability to get control owners to deliver on time without authority over them

Skills

Required:Program managementExternal security audits (SOC 2, ISO 27001)SOC 2, ISO 27000 family, ISO 42001, HIPAA knowledgeGap assessment leadershipAudit process design/improvementCloud evidence understanding
Nice to have:Automation with Claude
Last updated Oct 21, 2026. Interested? Apply on the company site.

About Anthropic

building reliable, interpretable, and steerable AI systems

Anthropic is an AI safety and research company that's working to build reliable, interpretable, and steerable AI systems.

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