Software Engineer – Procurement Applications (Coupa)
S&P GlobalAbout the role
About the Role:
Grade Level (for internal use):
10About Mobility Global
S&P Global has recently announced the intent to separate our Mobility Segment into a standalone public company.
Role Summary
We are seeking a Software Engineer specializing in Coupa to design, build, integrate, and support procurement applications that enable efficient sourcing, purchasing, invoicing, and supplier management. You will partner with Procurement, Finance/AP, IT, Security, and external vendors to deliver reliable Coupa configurations, integrations, and enhancements across the procure-to-pay (P2P) lifecycle.
Key Responsibilities
Coupa Application Engineering & Delivery
Configure and enhance Coupa modules (e.g., requisitions/POs, invoicing, supplier management, catalogs, approvals, receiving) to meet evolving business needs.
Translate business requirements into solution designs, technical specifications, and configuration/integration work items.
Implement and maintain approval workflows, accounting rules, tax/VAT handling (as applicable), tolerances, and controls aligned to policy and audit needs.
Drive continuous improvement through standardization, reuse of patterns, and automation where possible.
Integrations & Data Engineering
Build and support integrations between Coupa and enterprise systems such as ERP (SAP/Oracle/NetSuite), HRIS, SSO/IdP, supplier networks, tax engines, and reporting platforms.
Develop and maintain API-based and file-based integrations (inbound/outbound), including transformation/mapping, validation, retries, and error handling.
Ensure data quality and governance for key objects (suppliers, users, cost centers, GL accounts, items/services, contracts, POs, invoices).
Reliability, Operations & Support
Own production support for Coupa-related services: triage incidents, perform root cause analysis, implement preventative fixes, and maintain runbooks.
Monitor integration health and platform jobs, manage releases and regression testing, and coordinate vendor/customer support cases as needed.
Enforce SDLC best practices: version control, peer review, test coverage, change management, and documentation.
Security, Compliance & Controls
Implement secure authentication/authorization patterns (SSO, role-based access) and follow least-privilege principles.
Support audits (SOX or equivalent) by maintaining evidence, controls documentation, and traceability for changes and approvals.
Partner with Security and Compliance to address risk findings and maintain privacy and data protection standards.
Collaboration & Stakeholder Management
Act as a technical partner to Procurement and AP teams—understand pain points, propose so
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