IT SOX Senior Analyst - Internal Audit

About the job

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. Job Description This role will be employed through our Employer of Record partner. 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 • 3–6 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.

Requirements

• IT Audit
• SOX Compliance
• Internal Controls

Qualifications

• 3-6 years of experience in IT audit, SOX compliance, or internal controls

Preferred Technologies

• IT Audit
• SOX Compliance
• Internal Controls

About the company

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.