Full-Time IT SOX Analyst

IT SOX Analyst – Internal Audit

Trupanion is seeking an IT SOX Analyst 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.

• 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

• 2–5 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.

Schedule: Working hours should allow for 4-5 hours of overlap with US Eastern Time.

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