Full-Time SOX Senior Analyst - Internal Audit

This role is employed through our Employer of Record partner.

Location: Remote - India

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

Assignment: 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 best-in-class team from the ground up. This is an exciting opportunity to join a new function at a mission-driven company that is making a real impact.

Position Summary: Trupanion is seeking a 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 business process controls, including manual controls and Information Produced by the Entity (IPE). This is a unique opportunity to help build the foundation of our internal controls program and influence its long-term success.

What you will do:

• Support the development and execution of the business process internal audit plan, including SOX compliance testing for manual controls and IPE.
• Conduct and document control testing in AuditBoard (our control repository and testing platform).
• Collaborate with Finance and business teams to evaluate control design and operational effectiveness.
• Perform root cause analysis on any identified SOX or compliance related control deficiencies and work with control owners on remediation.

What We’re Looking For:

• 2–5 years of experience in SOX compliance and internal controls (preferably in a public accounting environment).
• Strong understanding of SOX requirements and frameworks (e.g., COSO, COBIT).
• Proficiency in Microsoft Excel.
• Experience with AuditBoard (preferred) or similar GRC platforms.
• 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.

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