SOX Analyst – Internal Audit - Remote

Overview

Trupanion is seeking a SOX 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 business process controls, including manual controls and Information Produced by the Entity (IPE).

In Short

• Remote position based in India.
• Support the development and execution of the business process internal audit plan.
• Conduct and document control testing in AuditBoard.
• Collaborate with Finance and business teams on control effectiveness.
• Perform root cause analysis on SOX or compliance related control deficiencies.
• 2–5 years of experience in SOX compliance and internal controls.
• Strong understanding of SOX requirements and frameworks.
• Proficiency in Microsoft Excel.
• Experience with AuditBoard or similar GRC platforms preferred.
• Strong organizational and communication skills.

Requirements

• 2–5 years of experience in SOX compliance and internal controls.
• Understanding of SOX requirements and frameworks (COSO, COBIT).
• Proficiency in Microsoft Excel.
• Experience with AuditBoard or similar GRC platforms.
• Strong organizational skills.
• 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.
• Flexible remote work environment.
• Collaborative team atmosphere.