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Trupanion

SOX Senior Analyst – Internal Audit

Posted 16 Days Ago
Be an Early Applicant
Remote
Hiring Remotely in Bengaluru, Bengaluru Urban, Karnataka
Junior
Remote
Hiring Remotely in Bengaluru, Bengaluru Urban, Karnataka
Junior
The SOX Senior Analyst will develop and execute internal audit plans focused on SOX compliance testing and evaluate operational effectiveness.
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Job Description

This role will be employed through our Employer of Record partner. 

Location: Remote - India 
Schedule: Working hours should allow for 4-5 hours of overlap with US Eastern Time. 
Assignment: Trupanion 

 

Trupanion 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. 
 

Position Summary: 

Trupanion is seeking a 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 business process controls, including manual controls and Information Produced by the Entity (IPE). This is a unique opportunity to help build the foundation of our internal controls program and influence its long-term success. 

What you will do: 

  • 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. 

What We’re Looking For: 

  • 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. 

  • Experience with AuditBoard (preferred) or similar GRC platforms. 

  • 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. 

Top Skills

Auditboard
Excel
Sox Compliance

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