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Urgent! GRC Controls Tester - 10557 Job Opening In Bogotá – Now Hiring Coupa

GRC Controls Tester 10557



Job description

GRC Controls Tester - 10557

Coupa Bogota, D.C., Capital District, Colombia

Overview

We’re seeking a GRC Controls Tester 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 Will 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

Equal Opportunity Coupa complies with relevant laws and regulations regarding equal opportunity and offers a welcoming and inclusive work environment.

Decisions related to hiring, compensation, training, or evaluating performance are made fairly, and we provide equal employment opportunities to all qualified candidates and employees.

Please be advised that inquiries or resumes from recruiters will not be accepted.

By submitting your application, you acknowledge that you have read Coupa’s Privacy Policy and understand that Coupa receives/collects your application, including your personal data, for the purposes of managing Coupa's ongoing recruitment and placement activities, including for employment purposes in the event of a successful application and for notification of future job opportunities if you did not succeed the first time.

You will find more details about how your application is processed, the purposes of processing, and how long we retain your application in our Privacy Policy.

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Required Skill Profession

Gestión De Calidad Y Operaciones



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