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.

Performs a variety of tasks which include operational, Sarbanes-Oxley (SOX), financial, and compliance audits to add value and improve an organization's operations. Candidates with prior industry experience with third party risk management (TPRM), credit product reviews/underwriting, prepaid products and/or deposit products, consumer payment applications/wallets, and/or digital or electronic payments processing/processors are preferred.