Sr. Assurance & Compliance Analyst - 10978 at Coupa Software

Bogotá, Bogota, Colombia

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Technology, SoftwareIndustries

Requirements

5–8+ years of experience in security compliance, audit, GRC, or assurance program management
Direct experience supporting or owning major compliance frameworks (SOC 2, HIPAA, ISO 27001, TISAX, or similar)
Strong knowledge of security controls across cloud infrastructure, IAM, logging/monitoring, and data protection
Proven ability to drive remediation, risk mitigation, control implementation, and audit readiness
Familiarity with GRC platforms such as TrustCloud, Archer, ServiceNow, ZenGRC, or equivalents
Excellent documentation, organization, and cross-functional collaboration skills, including experience coordinating external audits or internal testing cycles

Responsibilities

Manage all external assurance programs (SOC 1/2, HIPAA, TISAX, C5) end-to-end, including scoping, framework mappings, control applicability, and continuous certification readiness
Lead annual and quarterly readiness cycles and maintain a Continuous Compliance Calendar to ensure evidence, documentation, and control artifacts remain current and audit-ready
Oversee evidence governance quality, completeness, validation, and version control across our GRC platform and internal repositories; partner with control owners to remediate gaps
Serve as custodian of all control requirements, mappings, ownership, and updates within GRC platform while maintaining authoritative control inventories and maturity scoring
Own remediation governance for assurance findings, including prioritization, tracking, root-cause-aligned closure evidence, and maintenance of the Corrective Action & Remediation Tracker
Monitor regulatory and framework changes, lead gap assessments for new certifications, and ensure accuracy and currency of all external-facing assurance artifacts on the trust/assurance portal

Skills

Key technologies and capabilities for this role

SOC 1SOC 2HIPAATISAXC5GRCComplianceRisk ManagementProgram ManagementAudit ReadinessEvidence ManagementRemediation Governance

Questions & Answers

Common questions about this position

What is the salary or compensation for this Sr. Assurance & Compliance Analyst role?

This information is not specified in the job description.

Is this Sr. Assurance & Compliance Analyst position remote or does it require office work?

This information is not specified in the job description.

What key skills are required for the Sr. Assurance & Compliance Analyst role?

The role requires expertise in security, risk, and compliance frameworks, strong program management, operational rigor, and the ability to coordinate across engineering, IT, security, and GRC functions.

What is the company culture like at Coupa?

Coupa has a collaborative culture driven by transparency, openness, and a shared commitment to excellence, with a value on teamwork.

What makes a strong candidate for this Sr. Assurance & Compliance Analyst position?

A strong candidate has expertise in managing external assurance programs like SOC 1/2, HIPAA, TISAX, and C5, along with skills in evidence governance, remediation tracking, and cross-functional coordination.

Coupa Software

Cloud-based spend management and procurement solutions

About Coupa Software

Coupa Software provides a cloud-based platform for spend management and procurement solutions. Its suite of tools helps businesses manage their expenditures by integrating procurement, invoicing, and expense management into one system. This integration reduces inefficiencies that occur when these processes are handled separately. Coupa serves a wide range of clients, from large enterprises to mid-sized companies, across various industries. The company operates on a subscription-based model, allowing clients to pay a recurring fee for access to its tools, which can be scaled as needed. Coupa differentiates itself from competitors by offering a user-friendly interface that resembles online shopping, promoting high user adoption and satisfaction. The goal of Coupa Software is to help businesses control costs and improve financial efficiency through its comprehensive platform.

San Mateo, CaliforniaHeadquarters

2006Year Founded

$164.4MTotal Funding

IPOCompany Stage

Enterprise SoftwareIndustries

1,001-5,000Employees

Benefits

Insurance Package

Family Support

Legal Assistance

Student Loan Assistance

Employee Assistance

Discounts

Risks

Rising AI model costs could impact Coupa's pricing strategy and competitiveness.

Increased competition from AI-integrated procurement solutions may challenge Coupa's market position.

Security and trust in digital payments require continuous enhancements to avoid reputational damage.

Differentiation

Coupa integrates procurement, invoicing, and expense management into a single cloud-based platform.

The company offers a user-friendly interface that mimics online shopping for high adoption rates.

Coupa's robust data set of over $7 trillion in spend enhances decision-making capabilities.

Upsides

AI-driven procurement solutions are gaining traction, enhancing efficiency and decision-making.

Coupa's focus on supply chain visibility earned it a 2024 Top Software & Tech Award.

The shift in procurement to a strategic growth lever aligns with Coupa's comprehensive solutions.

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