The SOX Coordinator supports enterprise risk management, administering and facilitating the Sarbanes-Oxley (SOX) program. They will coordinate with control owners, liaise with auditors, and assist with audit activities. Reporting on control status and assisting with risk-related duties are also key responsibilities.

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.

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.

As an Internal Auditor at Nivoda, you'll be at the forefront of ensuring Indian operations meet Nivoda’s highest standards and comply with international regulations, driving excellence across the business. You will play a pivotal role in strengthening and optimising internal control systems, directly contributing to protecting Nivoda's reputation and revenue and enhancing operational efficiency.