SAP Risk

pAre you looking for a role where you can deepen your expertise in SAP business processes and SAP GRC Process Controls, while helping build innovative, data‑driven audit and advisory solutions. /ppJoin BDO and advise leading organizations on SAP‑enabled business risks, process controls and internal audit challenges across core end‑to‑end processes: Procure to Pay (P2P), Order to Cash (O2C), Record to Report (R2R) and Human Capital Management (HCM). /ppYou will collaborate with experienced colleagues in Business Risk Services, Internal Audit and Technology Risk, and grow within a supportive, entrepreneurial, and people‑focused culture. /ph3What will you be doing? /h3ullipAdvise clients on SAP-enabled business processes and risks, with a strong focus on P2P, O2C,R2R and HCM. /p /lilipAnalyseand assess SAP process controls and SAP GRC Process Controls, including configuration,executionand monitoring of key controls. /p /lilipSupport internal audit and SOX engagements by translating SAP process risks into audit procedures, control testingapproaches,and improvement recommendations. /p /lilipPerform data-driven risk analyses using SAP data (ECC S/4HANA),leveragingyour understanding of SAP tables and process flows. /p /lilipContribute to the design and enhancement of BDO automated tools, supporting SAP data models, control logic, and analytics use cases /p /lilipIdentifycontrol weaknesses, inefficiencies and improvement opportunities within SAP-enabled processes and support remediation initiatives. /p /lilipConduct interviews,walkthroughsand documentation reviews to assess process design, controleffectivenessand system reliance. /p /lilipCollaborate with audit,riskand technology teams to deliver integrated SAP business risk solutions to clients. /p /lilipSupport client workshops, proposals and thought leadership related to SAP business processes,controlsand analytics. /p /lilipTake ownership of continuous improvement, automationopportunities,and knowledge sharing within the SAP Business Risk capability. /p /lilipMentor junior team members and play an active role in building and scaling the SAP Business Risk offering at BDO. /p /li /ulh3What do you bring to the table? /h3ullipStrong knowledge of SAP processes (P2P, O2C, R2R, HCM). /p /lilipExperience with SAP GRC Process Controls. /p /lilipHands‑on SAP ECC and/or S/4HANA experience, including tables and data structures. /p /lilipBackground in internal audit,SOXor SAP risk engagements. /p /lilipAnalytical mindset with the ability to turn SAP data into insights. /p /lilipInterest in data analytics,automationor solution development. /p /lilipKnowledge of COSO/COBIT and audit methodologies. /p /lilipStrong communicationand stakeholder management skills. /p /lilipAbility to manage multiple project workstreams. /p /lilipMaster’s degree (business, finance, IT) or equivalent experience. /p /lilip3–6+ years of relevant experience (senior profiles welcome). /p /lilipWillingness to pursue certifications (CISA, SAP, data analytics). /p /lilipFluent in English; French or Dutch is a strong asset. /p /li /ulh3What do we bring to the table? /h3pAccording to our colleagues, it’s got something to do with the great team spirit and atmosphere within our organization and the focus on their wellbeing… But hey, just take a look for yourself at what we got to offer /pullipbCulture /b: you will join a team of experts who encourage respect, diversity and teamwork. /p /lilipbDevelopment /b: you decide the direction of your career, and we support you, where necessary. /p /lilipbImpact /b: from day 1 you will be given responsibility, with support from your team. /p /lilipbGrowth /b:youget access toa whole rangeof training courses through our BDO Academy. /p /lilipbNetwork /b:youcan work on different projects andclients,across business practices. /p /lilipbFlexibility /b: you choose where you work with flexible

working hours
. /p /lilipbWellbeing /b: your physical and mental health is important to us. /p /lilipbProximity /b: you work in an open culture, so feel free to speak to anyone, at any level. /p /lilipbSalary /b:youreceive a competitive salary package with interesting benefits. /p /lilipbSustainability /b: you work within a company with an integrated sustainability policy. /p /li /ulpReady to build the future of SAP Business Risk at BDO? /p