Software Engineer II, Indirect Procurement Technology (Coupa Audit & Compliance)

About the role

Nike is hiring a Software Engineer II for its Indirect Procurement Technology team, based in Karnataka. The role supports audit and compliance requests related to Coupa, works with senior engineers, finance and procurement partners, internal audit and IT controls, and collaborates with product squads and platform teams on Coupa, SailPoint/IdentityIQ and other indirect procurement systems.

Key responsibilities

• Support internal and external audit requests on Coupa SOX/ITGC controls by gathering evidence, documenting findings and presenting them in the required formats.
• Assist user access audits, including role reviews, access certification, user provisioning/deprovisioning validation and mapping Coupa roles to identity management tools such as SailPoint/IIQ.
• Track Coupa configuration changes, maintain change evidence and validate that changes follow approved change management processes.
• Execute Coupa configuration and enhancement tasks such as workflow updates, approval rule changes and user role adjustments in test and production environments.
• Take part in testing and validation, including regression support and documentation of test results.
• Troubleshoot Coupa application and access issues and escalate complex integration or production issues to senior engineers.
• Maintain documentation such as audit evidence logs, access review records, configuration change notes and support procedures.
• Participate in Agile ceremonies and share progress, blockers and risks with the team lead or senior engineer.

Required profile

• Bachelor's degree in Computer Science, Software Engineering, Information Systems or a related field, or equivalent education and experience.
• At least 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 activities such as user access reviews, configuration change evidence or ITGC/SOX request support.
• Organized, curious, strong written communication and able to follow established procedures.

Required skills

• Working knowledge of Coupa administration, configuration and production support, including workflows, user roles, approvals and basic troubleshooting.
• Understanding of user access management and experience with identity management tools such as SailPoint or IdentityIQ.
• 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 accurately.
• Willingness to work in an Agile delivery environment.

Preferred: exposure to Coupa configuration changes, release notes review and regression testing; basic understanding of SAP S/4HANA or SAP ECC integration with Coupa; familiarity with ITGC/SOX control frameworks for enterprise SaaS applications.