Software Engineer II, ITC

About the role

You will work closely with senior engineers, Finance and Procurement business partners, internal audit, IT controls, product managers, and program stakeholders across Nike. You will support audit and compliance requests from internal and external auditors, helping gather evidence and respond to control inquiries related to Coupa.

What you'll do

• As a Software Engineer - II on the Indirect Procurement Technology team
• Support internal and external audit requests related to Coupa SOX/ITGC controls by gathering evidence, documenting findings
• Assist with user access audit requests—including role reviews, access certification support, user provisioning/deprovisioning validation
• Support configuration change audit requests by tracking Coupa configuration changes, maintaining change evidence
• Execute Coupa configuration and enhancement tasks as assigned—such as workflow updates, approval rule changes, user role adjustments

What you need

• 4–7 years in software engineering
• IAM
• Accounts payable
• SOX
• Agile
• Internal audit
• B.Sc or B.Tech or B.E. or BCA

Good to have

• SAP
• Regression testing
• SAP HANA