IT SOX Senior Analyst – Internal Audit - Remote

Overview

Trupanion is seeking an IT SOX Senior Analyst to join a growing Internal Audit team, focusing on developing and executing the internal audit program for IT controls.

In Short

• Remote position based in India with overlap hours with US Eastern Time.
• Key role in developing IT internal audit programs.
• Focus on SOX compliance testing for IT General Controls and IT Application Controls.
• Collaborate with IT, Finance, and business teams.
• Analyze systems supported by Workday, Azure, SQL databases, and more.
• Contribute to data governance and cybersecurity assessments.
• 2-5 years of experience in IT audit or SOX compliance.
• Strong understanding of SOX requirements and frameworks.
• Proficiency in Microsoft Excel and familiarity with AuditBoard.
• Effective communication skills and a proactive attitude.

Requirements

• 2-5 years of experience in IT audit, SOX compliance, or internal controls.
• Strong understanding of SOX requirements and frameworks (COSO, COBIT).
• Familiarity with IT environments: user access, change management, etc.
• Proficiency in Microsoft Excel.
• Experience with AuditBoard or similar GRC platforms.
• Knowledge of Workday, SQL, Windows servers, Azure is a plus.
• Strong organizational skills for managing multiple priorities.
• Effective written and verbal communication skills.
• Proactive and self-starting attitude.

Benefits

• Opportunity to build a new internal audit function.
• Work in a mission-driven company with a real impact.
• Flexible remote work environment.
• Collaborative team culture.
• Diversity and inclusion commitment.