Governance, Risk and Compliance Analyst - 10557
Bogota, Colombia
Development – Engineering - GRC /
Mid-Senior Level /
Remote
Coupa makes margins multiply through its community-generated AI and industry-leading total spend management platform for businesses large and small. Coupa AI is informed by trillions of dollars of direct and indirect spend data across a global network of 10M+ buyers and suppliers. We empower you with the ability to predict, prescribe, and automate smarter, more profitable business decisions to improve operating margins.
Why join Coupa?
🔹 Pioneering Technology: At Coupa, we're at the forefront of innovation, leveraging the latest technology to empower our customers with greater efficiency and visibility in their spend.
🔹 Collaborative Culture: We value collaboration and teamwork, and our culture is driven by transparency, openness, and a shared commitment to excellence.
🔹 Global Impact: Join a company where your work has a global, measurable impact on our clients, the business, and each other.
Learn more on Life at Coupa blog and hear from our employees about their experiences working at Coupa.
The Impact of a Senior Technical Audit & Controls Analyst at Coupa:
We’re seeking a Senior Technical Audit & Controls Analyst to join our growing team that manages over 30 product audits including SOC 2, PCI, and ISO 27001. This role will be a key contributor to technical control testing, with a focus on cloud-native environments (AWS, Azure), IAM, and Cloud Operations.
You will collaborate with engineering, security, DevOps, and audit teams to evaluate control effectiveness, support remediation efforts, and drive audit readiness in a fast-paced, cloud-centric environment.
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.
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