Senior IT SOX Analyst – Internal Audit

2 hours ago

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Trupanion

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Insurance • B2C • Wellness

Trupanion is a leading provider of pet insurance, offering comprehensive coverage for dogs and cats. With over 25 years in the industry, Trupanion provides unlimited payout plans and real-time payment at checkout through its VetDirect Pay™ system, ensuring pets receive immediate care without financial stress for the owners. Trusted by over a million pet parents and veterinarians, Trupanion is known for its extensive coverage that includes hereditary conditions, advanced dentistry, allergies, and more. The company emphasizes ease of use with a 24/7 customer service line and a commitment to helping pets through every stage of life.

1001 - 5000 employees

Founded 2000

👥 B2C

🧘 Wellness

💰 $60M Post-IPO Equity on 2020-11

📋 Description

• 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

🎯 Requirements

• 3–6 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 • Experience with AuditBoard (preferred) or similar GRC platforms • Knowledge of Workday, SQL, Windows servers, Azure infrastructure, or related systems is a plus • 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.

🏖️ Benefits

• Health insurance • Professional development opportunities