Strategic Coupa Architect: P2P, Controls & SOX
Job in
Vancouver, Clark County, Washington, 98662, USA
Listed on 2026-05-27
Listing for:
Rezolve Ai
Full Time
position Listed on 2026-05-27
Job specializations:
-
IT/Tech
Business Systems/ Tech Analyst, IT Business Analyst
Job Description & How to Apply Below
- Design and configure Approval workflows and delegation logic, spend controls and policy enforcement, supplier structures and onboarding frameworks.
- Ensure configurations are scalable auditable, aligned with enterprise architecture
- Strong understanding of Procure-to-Pay (P2P) processes , Approval workflows and controls, Supplier lifecycle management
- Experience working alongside with Finance and Procurement stakeholders, ERP systems (SAP preferred)
- Experience in SOX-controlled environments
- Maintain Role design and access governance configuration documentation, audit support artifacts
- Coordinate with SAP and enterprise systems for Vendor master, Purchase orders, Invoices and payments
- Engage in implementation to shape core configuration (roles, workflows, controls), Own platform lifecycle management, including Coordination of Coupa monthly releases, Review of release notes and impact assessment
- Work hand-in-hand with Finance Technology Manager (GL, AP, payments, compliance), Supply Chain Technology Manager (procurement, sourcing, supplier ops)
- Translate business process designs into clean, standard Coupa configurations
- Provide technical guardrails and pushback to keep Coupa with best-in-practice processes.
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