What You'll Do:
- Lead the design and effectiveness testing of technical and operational controls across multiple compliance frameworks (e.g., SOC 2, PCI DSS, ISO 27001/27701/42001, SWIFT, TISAX, C5 or UK Cyber Essentials).
- Develop, execute, and maintain control testing scripts and walkthroughs to validate configurations, access controls, and cloud-native security mechanisms.
- Conduct gap assessments against regulatory and industry standards, document findings, and recommend mitigation strategies.
- Evaluate technical controls across IAM, cloud operations, CI/CD, IaC, container security, and vulnerability management to ensure compliance alignment.
- Collaborate with control owners across Engineering, IAM, IT, Cloud Operations, and Security to map, validate, and optimize control implementations.
- Automate audit evidence collection using scripts, APIs, and tools; maintain a standardized control library and audit-ready documentation for assurance activities.
What You Will Bring to Coupa:
- 5+ years of experience in technical audit, cloud security, IT risk management, or compliance.
- Hands-on expertise with cloud service providers (AWS, Azure), particularly in IAM and Cloud Operations.
- Strong understanding of PCI DSS, with direct experience supporting technical aspects of PCI audits.
- Familiarity with DevSecOps practices, CI/CD workflows, and the secure software development lifecycle (SSDLC).
- Deep knowledge of key control domains: access control & IAM, logging & monitoring, system hardening, and vulnerability management.
- Skilled at translating complex technical controls into clear audit documentation and actionable evidence, with strong cross-functional communication abilities.
Top Skills
What the Team is Saying
What We Do
Coupa is a global technology company that helps businesses run smarter by connecting all the ways they spend money — from procurement and expenses to payments and supply chain decisions — in one intelligent platform. In simple terms, Coupa gives organizations the visibility and control they need to make better financial choices, reduce waste, and drive real impact. It’s where technology meets purpose: helping companies manage their resources more responsibly while creating a positive ripple across their people, partners, and the planet.
Why Work With Us
At Coupa, we prioritize an inclusive and empathetic workplace where every voice is valued. Our teams are proactive and accountable, ensuring we collaborate effectively to achieve our goals. The foundation of our culture rests on our people; we believe in fostering an environment that encourages innovation and curiosity.
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Coupa Offices
Remote Workspace
Employees work remotely.
Our virtual-first approach is intentional. It gives you the freedom to do your best work in a space that supports focus, balance, and creativity, while staying connected to a global team of changemakers who are redefining the future of business spend
