IT SOX Analyst â Internal Audit
IT SOX Analyst â Internal Audit
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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 45 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 bestinclass team from the ground up. This is an exciting opportunity to join a new function at a missiondriven company that is making a real impact.
Position Summary:
Trupanion is seeking an IT SOX Analyst to join a growing Internal Audit team. Youll play a key role in developing and executing our internal audit program focused on IT General Controls (GITCs) IT Application Controls (ITACs) and Information Produced by the Entity (IPE). This is a unique opportunity to help build the foundation of our IT internal controls program and influence its longterm success.
What you will do:
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 privacyrelated initiatives.
What Were Looking For:
25 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 selfstarting attitude youre comfortable working independently and eager to grow with the team.
For more information about Trupanion visit more about how Trupanion has revolutionized our industry and the reimbursement model: is an equalopportunity employer and embraces diversity. We are committed to building a team that represents a variety of backgrounds abilities perspectives and skills.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
