PpAre 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. /p pJoin 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). /p pYou will collaborate with experienced colleagues in Business Risk Services, Internal Audit and Technology Risk, and grow within a supportive, entrepreneurial, and people‑focused culture. /p h3What will you be doing? /h3 ul lipAdvise clients on SAP-enabled business processes and risks, with a strong focus on P2P, O2C, R2R and HCM. /p /li lipAnalyse and assess SAP process controls and SAP GRC Process Controls, including configuration, execution and monitoring of key controls. /p /li lipSupport internal audit and SOX engagements by translating SAP process risks into audit procedures, control testing approaches, and improvement recommendations. /p /li lipPerform data‑driven risk analyses using SAP data (ECC S/4HANA), leveraging your understanding of SAP tables and process flows. /p /li lipContribute to the design and enhancement of BDO automated tools, supporting SAP data models, control logic, and analytics use cases. /p /li lipIdentify control weaknesses, inefficiencies and improvement opportunities within SAP‑enabled processes and support remediation initiatives. /p /li lipConduct interviews, walkthroughs and documentation reviews to assess process design, control effectiveness and system reliance. /p /li lipCollaborate with audit, risk and technology teams to deliver integrated SAP business risk solutions to clients. /p /li lipSupport client workshops, proposals and thought leadership related to SAP business processes, controls and analytics. /p /li lipTake ownership of continuous improvement, automation opportunities, and knowledge sharing within the SAP Business Risk capability. /p /li lipMentor junior team members and play an active role in building and scaling the SAP Business Risk offering at BDO. /p /li /ul h3What do you bring to the table? /h3 ul lipStrong knowledge of SAP processes (P2P, O2C, R2R, HCM). /p /li lipExperience with SAP GRC Process Controls. /p /li lipHands‑on SAP ECC and/or S/4HANA experience, including tables and data structures. /p /li lipBackground in internal audit, SOX or SAP risk engagements. /p /li lipAnalytical mindset with the ability to turn SAP data into insights. /p /li lipInterest in data analytics, automation or solution development. /p /li lipKnowledge of COSO/COBIT and audit methodologies. /p /li lipStrong communication and stakeholder management skills. /p /li lipAbility to manage multiple project workstreams. /p /li lipMaster’s degree (business, finance, IT) or equivalent experience. /p /li lip3–6+ years of relevant experience (senior profiles welcome). /p /li lipWillingness to pursue certifications (CISA, SAP, data analytics). /p /li lipFluent in English; French or Dutch is a strong asset. /p /li /ul h3What do we bring to the table? /h3 pAccording 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 /p ul lipbCulture /b: you will join a team of experts who encourage respect, diversity and teamwork. /p /li lipbDevelopment /b: you decide the direction of your career, and we support you, where necessary. /p /li lipbImpact /b: from day 1 you will be given responsibility, with support from your team. /p /li lipbGrowth /b: you get access to a whole range of training courses through our BDO Academy. /p /li lipbNetwork /b: you can work on different projects and clients, across business practices. /p /li lipbFlexibility /b: you choose where you work with flexible working hours. /p /li lipbWellbeing /b: your physical and mental health is important to us. /p /li lipbProximity /b: you work in an open culture, so feel free to speak to anyone, at any level. /p /li lipbSalary /b: you receive a competitive salary package with interesting benefits. /p /li lipbSustainability /b: you work within a company with an integrated sustainability policy. /p /li /ul pReady to build the future of SAP Business Risk at BDO? /p pApply now and help clients strengthen their SAP-enabled processes while contributing to innovative solutions. /p /p #J-18808-Ljbffr