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GRC Controls Tester - 10557 Job Opening In WorkFromHome – Now Hiring Coupa Software


Job description

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 GRC Controls Tester at Coupa:

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’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.

#LI-REMOTE

#LI-KG1

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


  • Job Details

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Unlock Your GRC Controls Potential: Insight & Career Growth Guide


Real-time GRC Controls Jobs Trends (Graphical Representation)

Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph here. Uncover the dynamic job market trends for GRC Controls in WorkFromHome, Colombia, highlighting market share and opportunities for professionals in GRC Controls roles.

312 Jobs in Colombia
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The Work Culture

An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Coupa Software adheres to the cultural norms as outlined by Expertini.

The fundamental ethical values are:

1. Independence

2. Loyalty

3. Impartiapty

4. Integrity

5. Accountabipty

6. Respect for human rights

7. Obeying Colombia laws and regulations

What Is the Average Salary Range for GRC Controls Tester 10557 Positions?

The average salary range for a varies, but the pay scale is rated "Standard" in WorkFromHome. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

What Are the Key Qualifications for GRC Controls Tester 10557?

Key qualifications for GRC Controls Tester 10557 typically include Gestión De Calidad Y Operaciones and a list of qualifications and expertise as mentioned in the job specification. The generic skills are mostly outlined by the . Be sure to check the specific job listing for detailed requirements and qualifications.

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Interview Tips for GRC Controls Tester 10557 Job Success

Coupa Software interview tips for GRC Controls Tester   10557

Here are some tips to help you prepare for and ace your GRC Controls Tester 10557 job interview:

Before the Interview:

Research: Learn about the Coupa Software's mission, values, products, and the specific job requirements and get further information about

Other Openings

Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.

Dress Professionally: Choose attire appropriate for the company culture.

Prepare Questions: Show your interest by having thoughtful questions for the interviewer.

Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.

During the Interview:

Be Punctual: Arrive on time to demonstrate professionalism and respect.

Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.

Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.

Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.

Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.

Follow Up: Send a thank-you email to the interviewer within 24 hours.

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Be Yourself: Let your personality shine through while maintaining professionalism.

Be Honest: Don't exaggerate your skills or experience.

Be Positive: Focus on your strengths and accomplishments.

Body Language: Maintain good posture, avoid fidgeting, and make eye contact.

Turn Off Phone: Avoid distractions during the interview.

Final Thought:

To prepare for your GRC Controls Tester 10557 interview at Coupa Software, research the company, understand the job requirements, and practice common interview questions.

Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Coupa Software's products or services and be prepared to discuss how you can contribute to their success.

By following these tips, you can increase your chances of making a positive impression and landing the job!

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