Job description
Job Description
This role will be employed through our Employer of Record partner.
Location: Remote - India
Schedule: Working hours should allow for 4-5 hours of overlap with US Eastern Time.
Assignment: Trupanion
Trupanion Company Description:
Trupanion is a leading global pet insurance provider, committed to helping pet owners care for their beloved animals. As we continue to grow, we are standing up our Internal Audit function and building a best-in-class team from the ground up. This is an exciting opportunity to join a new function at a mission-driven company that is making a real impact.
Position Summary:
Trupanion is seeking an IT SOX Senior Analyst - Internal Audit to join a growing Internal Audit team. You’ll play a key role in developing and executing our internal audit program focused on IT General Controls (GITCs), IT Application Controls (ITACs), and Information Produced by the Entity (IPE). This is a unique opportunity to help build the foundation of our IT internal controls program and influence its long-term success.
What you will do:
Support the development and execution of the IT internal audit plan, including SOX compliance testing for GITCs, ITACs, and IPE.
Conduct and document control testing in AuditBoard (our control repository and testing platform).
Collaborate with IT, Finance, and business teams to evaluate control design and operational effectiveness.
Analyze key systems and processes supported by Workday, Azure infrastructure, SQL databases, Windows servers, and various SaaS/homegrown applications.
Contribute to assessments around data governance, cybersecurity, and privacy-related initiatives.
What We’re Looking For:
2–5 years of experience in IT audit, SOX compliance, or internal controls (preferably in a public accounting environment).
Strong understanding of SOX requirements and frameworks (e.g., COSO, COBIT).
Familiarity with key IT environments and control areas: user access, change management, backup/recovery, system development lifecycle, and interface/integration controls.
Proficiency in Microsoft Excel.
Experience with AuditBoard (preferred) or similar GRC platforms.
Knowledge of Workday, SQL, Windows servers, Azure infrastructure, or related systems is a plus.
Strong organizational skills and ability to manage multiple priorities in a remote, flexible environment.
Effective written and verbal communication skills with a collaborative mindset.
A proactive, curious, and self-starting attitude – you’re comfortable working independently and eager to grow with the team.
For more information about Trupanion, visit https://trupanion.com/about
Learn more about how Trupanion has revolutionized our industry and the reimbursement model: https://www.youtube.com/watch?v=vdWZ4KHiPTQ
Trupanion is an equal-opportunity employer and embraces diversity. We are committed to building a team that represents a variety of backgrounds, abilities, perspectives, and skills.
Additional Information
All your information will be kept confidential according to EEO guidelines.
