IT SOX Senior Analyst – Internal Audit
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Job Location:
Monthly Salary:
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
This role will be employed through our Employer of Record partner.
Position Summary:
Trupanion is seeking an IT SOX Senior Analyst - Internal Audit 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 long-term 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 privacy-related initiatives.
What Were Looking For:
- 36 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 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 equal-opportunity 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 :
Full-time
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Trupanion is seeking a dedicated, customer-focused, and bilingual (French/English) individual to join our Canadian Partner Support team. As a Partner Support Specialist, you will be critical in fostering strong relationships between our Territory Partners (our field sales representati ... View more
