Software Engineer II, ITC

As a Software Engineer - II on the Indirect Procurement Technology team, you will support Coupa audit and control compliance activities and assist with Coupa configuration and enhancement work. You will help ensure audit requests are responded to accurately and on time, and that Coupa changes follow Nike change management and control standards.

Key responsibilities include:

Support internal and external audit requests related to Coupa SOX/ITGC controls by gathering evidence, documenting findings, and presenting information in required formats under senior engineer review.

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.