Coupa Audit & Compliance Engineer II

Kayavlon Impex Pvt. Ltd

Hinoba-an

On-site

PHP 650,000 - 950,000

Full time

8 days ago

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Job summary

Nike Inc. is seeking a Software Engineer - II to join the Indirect Procurement Technology team. You will support Coupa audit, control, and compliance activities and assist with configuration and enhancement work under senior engineer guidance.

You will gather audit evidence, manage user access reviews, and ensure changes align with change management standards in agile delivery environments.

Qualifications

Bachelor's degree in Computer Science, Software Engineering, Information Systems, or a related field, or equivalent combination of education and experience.
Min 4 years of overall experience in software engineering, IT application support, or enterprise business systems, with exposure to indirect procurement or finance technology.
2+ years of hands-on experience supporting COUPA audit, control, or compliance-related activities—such as user access reviews, configuration change evidence, or ITGC/SOX request support.
Working knowledge of Coupa administration, configuration, or production support—including workflows, user roles, approvals, and basic platform troubleshooting.
Understanding of user access management concepts and experience supporting identity management tools (e.g., SailPoint, IdentityIQ) or equivalent access governance processes.
Familiarity with Procure-to-Pay (P2P) and Source-to-Pay (S2P) processes and how Coupa supports requisition, approval, and payables workflows.
Ability to gather, document, and present audit evidence in structured formats with accuracy and attention to detail.
Strong collaboration skills and willingness to work in an Agile delivery environment under senior engineer guidance.

Responsibilities

Support Coupa audit and control compliance activities and assist with Coupa configuration and enhancement work.
Help ensure audit requests are responded to accurately and on time, and that Coupa changes follow Nike change management and control standards.
Assist with user access audit requests—including role reviews, access certification support, user provisioning/deprovisioning validation, and mapping Coupa roles to identity management tools such as SailPoint/IIQ.
Support configuration change audit requests by tracking Coupa configuration changes, maintaining change evidence, and helping validate that changes follow approved change management processes.
Execute Coupa configuration and enhancement tasks as assigned—such as workflow updates, approval rule changes, user role adjustments, and basic troubleshooting—in test and production environments.
Partner with senior engineers, finance, and business teams to clarify audit requirements and ensure responses are complete and accurate.
Participate in testing and validation activities for Coupa changes, including regression support and documentation of test results.
Troubleshoot Coupa application and access-related issues; escalate complex integration or production issues to senior engineers.
Maintain clear documentation—including audit evidence logs, access review records, configuration change notes, and support procedures.
Participate in Agile ceremonies and communicate progress, blockers, and risks to the team lead or senior engineer.