About the job
This position is offered through our Employer of Record partner.
Location: Remote - India
Schedule: Working hours should enable 2-3 hours of overlap with US Pacific Time.
Assignment: Trupanion
About Trupanion:
Trupanion is a premier global provider of pet insurance, dedicated to supporting pet owners in providing the best care for their cherished companions. As we expand, we're establishing our Internal Audit function and assembling a top-tier team from the ground up. This role represents a thrilling opportunity to be part of a new function within a mission-driven company that is genuinely making a difference.
Role Overview:
We are on the lookout for a Senior SOX Analyst – Internal Audit to join our expanding Internal Audit Team. In this vital role, you will assist in the development and execution of our internal audit program that focuses on business process controls, including manual controls and Information Produced by the Entity (IPE). This position provides a unique chance to shape the ongoing development of our internal controls program and contribute to its long-term success.
Key Responsibilities:
- Assist in developing and executing the business process internal audit plan, encompassing SOX compliance testing for manual controls and IPE.
- Conduct and document control testing using AuditBoard (our control repository and testing platform).
- Work collaboratively with Finance and business units to assess control design and operational efficacy.
- Perform root cause analysis on identified SOX or compliance-related control deficiencies and liaise with control owners for remediation.

