IT SOX Senior Analyst – Internal Audit

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. You’ll 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 We’re Looking For: 

• 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. 

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. 

All your information will be kept confidential according to EEO guidelines.