Senior Analyst

Summary

Join Trupanion's growing Internal Audit team as an IT SOX Senior Analyst. You will play a key role in developing and executing the internal audit program, focusing on IT General Controls (GITCs), IT Application Controls (ITACs), and Information Produced by the Entity (IPE). This position involves conducting control testing, collaborating with various teams, and analyzing key systems and processes. The ideal candidate will have 2–5 years of experience in IT audit, SOX compliance, or internal controls, a strong understanding of SOX requirements and frameworks, and proficiency in Microsoft Excel. This is a remote position based in India with flexible hours.

Requirements

• 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
• 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

Responsibilities

• 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

Preferred Qualifications

• Experience with AuditBoard (preferred) or similar GRC platforms
• Knowledge of Workday, SQL, Windows servers, Azure infrastructure, or related systems is a plus