Finance - SOX Senior Analyst - Internal Audit at Trupanion

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

19 May, 26

Salary

0.0

Posted On

18 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SOX Compliance, Internal Audit, Business Process Controls, Manual Controls, IPE, Control Testing, AuditBoard, Root Cause Analysis, Control Deficiencies, Remediation, COSO, COBIT, Microsoft Excel

Industry

Insurance

Description

Job Description This role will be employed through our Employer of Record partner. Location: Remote - India Schedule: Working hours should allow for 2-3 hours of overlap with US Pacific Time. Assignment: Trupanion 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. 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 expanding our Internal Audit team and strengthening a function that plays a critical role in our mission. This is an exciting opportunity to join a high impact team at a mission-driven company that is making a real difference. 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 contribute to the continued development of our internal controls program and influence its long-term success. Responsibilities: 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. Qualifications: 2–5 years of experience in SOX compliance and internal controls (preferably in a public accounting environment). Bachelor of Commerce or other relevant degree 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. 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. Additional Information All your information will be kept confidential according to EEO guidelines. Department: Finance

Responsibilities

This role involves supporting the development and execution of the business process internal audit plan, including SOX compliance testing for manual controls and Information Produced by the Entity (IPE). Responsibilities also include conducting control testing, evaluating control design, performing root cause analysis on deficiencies, and collaborating with control owners on remediation.