SOX Senior Analyst

Summary

Join Trupanion's growing Internal Audit team as a SOX Senior Analyst and play a key role in developing and executing the internal audit program. You will support the development and execution of the business process internal audit plan, conduct control testing in AuditBoard, collaborate with Finance and business teams, and perform root cause analysis on control deficiencies. This is a remote position based in India with flexible hours, requiring 4-5 hours of overlap with US Eastern Time. The ideal candidate will have 2–5 years of experience in SOX compliance and internal controls, a strong understanding of SOX requirements and frameworks, proficiency in Microsoft Excel, and strong organizational and communication skills. This is an opportunity to build the foundation of Trupanion's internal controls program and influence its long-term success.

Requirements

• 2–5 years of experience in SOX compliance and internal controls (preferably in a public accounting environment)
• Strong understanding of SOX requirements and frameworks (e.g., COSO, COBIT)
• 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 business process internal audit plan, including SOX compliance testing for manual controls and IPE
• Conduct and document control testing in AuditBoard (our control repository and testing platform)
• Collaborate with Finance and business teams to evaluate control design and operational effectiveness
• Perform root cause analysis on any identified SOX or compliance related control deficiencies and work with control owners on remediation

Preferred Qualifications

Experience with AuditBoard (preferred) or similar GRC platforms