SAP Risk & Controls - Senior Consultant

BDO Belgium

Zaventem

Presencial

EUR 60 000 - 90 000

Tempo integral

Há 8 dias

Gerador de candidaturas

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Vantagens oferecidas por esta oferta de emprego

Culture

Development

Impact

Growth

Network

Flexibility

Wellbeing

Proximity

Salary

Sustainability

Resumo da oferta

BDO Belgium is seeking an experienced SAP Business Risk consultant to deepen expertise in SAP processes and GRC while helping build innovative, data-driven audit and advisory solutions. You will advise clients on SAP-enabled risks across P2P, O2C, R2R and HCM, and collaborate with Risk, Audit and Tech teams within a supportive culture.

You will mentor junior staff, contribute to tool design, and drive continuous improvement through automation opportunities and knowledge sharing at BDO.

Qualificações

Strong knowledge of SAP processes (P2P, O2C, R2R, HCM).
Experience with SAP GRC Process Controls.
Hands-on SAP ECC and/or S/4HANA experience, including tables and data structures.
Background in internal audit, SOX or SAP risk engagements.
Analytical mindset with the ability to turn SAP data into insights.
Interest in data analytics, automation or solution development.
Knowledge of COSO/COBIT and audit methodologies.
Strong communication and stakeholder management skills.
Ability to manage multiple project workstreams.
Willingness to pursue certifications (CISA, SAP, data analytics).
Fluent in English; French or Dutch is a strong asset.

Responsabilidades

Advise clients on SAP-enabled business processes and risks, with a strong focus on P2P, O2C, R2R and HCM.
Analyse and assess SAP process controls and SAP GRC Process Controls, including configuration, execution and monitoring of key controls.
Support internal audit and SOX engagements by translating SAP process risks into audit procedures, control testing approaches, and improvement recommendations.
Perform data-driven risk analyses using SAP data (ECC & S/4HANA), leveraging your understanding of SAP tables and process flows.
Contribute to the design and enhancement of BDO automated tools, supporting SAP data models, control logic, and analytics use cases.
Identify control weaknesses, inefficiencies and improvement opportunities within SAP-enabled processes and support remediation initiatives.
Conduct interviews, walkthroughs and documentation reviews to assess process design, control effectiveness and system reliance.
Collaborate with audit, risk and technology teams to deliver integrated SAP business risk solutions to clients.
Support client workshops, proposals and thought leadership related to SAP business processes, controls and analytics.
Take ownership of continuous improvement, automation opportunities, and knowledge sharing within the SAP Business Risk capability.
Mentor junior team members and play an active role in building and scaling the SAP Business Risk offering at BDO.

Conhecimentos

SAP processes

GRC Process Controls

ECC/S/4HANA

Internal audit/SOX

Data analytics

COSO/COBIT

Communication

Project management

Master's degree

3–6+ years experience

Certifications pursuit

English fluency

Formação académica

Master’s degree (business, finance, IT) or equivalent

Ferramentas

SAP ECC

SAP S/4HANA

Descrição da oferta de emprego

Are 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.

Join 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).

You will collaborate with experienced colleagues in Business Risk Services, Internal Audit and Technology Risk, and grow within a supportive, entrepreneurial, and people‑focused culture.

What will you be doing?

Advise clients on SAP-enabled business processes and risks, with a strong focus on P2P, O2C,R2R and HCM.
Analyseand assess SAP process controls and SAP GRC Process Controls, including configuration,executionand monitoring of key controls.
Support internal audit and SOX engagements by translating SAP process risks into audit procedures, control testingapproaches,and improvement recommendations.
Perform data-driven risk analyses using SAP data (ECC & S/4HANA),leveragingyour understanding of SAP tables and process flows.
Contribute to the design and enhancement of BDO automated tools, supporting SAP data models, control logic, and analytics use cases
Identifycontrol weaknesses, inefficiencies and improvement opportunities within SAP-enabled processes and support remediation initiatives.
Conduct interviews,walkthroughsand documentation reviews to assess process design, controleffectivenessand system reliance.
Collaborate with audit,riskand technology teams to deliver integrated SAP business risk solutions to clients.
Support client workshops, proposals and thought leadership related to SAP business processes,controlsand analytics.
Take ownership of continuous improvement, automationopportunities,and knowledge sharing within the SAP Business Risk capability.
Mentor junior team members and play an active role in building and scaling the SAP Business Risk offering at BDO.

What do you bring to the table?

Strong knowledge of SAP processes (P2P, O2C, R2R, HCM).
Experience with SAP GRC Process Controls.
Hands‑on SAP ECC and/or S/4HANA experience, including tables and data structures.
Background in internal audit,SOXor SAP risk engagements.
Analytical mindset with the ability to turn SAP data into insights.
Interest in data analytics,automationor solution development.
Knowledge of COSO/COBIT and audit methodologies.
Strong communicationand stakeholder management skills.
Ability to manage multiple project workstreams.
Master’s degree (business, finance, IT) or equivalent experience.
3–6+ years of relevant experience (senior profiles welcome).
Willingness to pursue certifications (CISA, SAP, data analytics).
Fluent in English; French or Dutch is a strong asset.

What do we bring to the table?

According 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

Culture: you will join a team of experts who encourage respect, diversity and teamwork.
Development: you decide the direction of your career, and we support you, where necessary.
Impact: from day 1 you will be given responsibility, with support from your team.
Growth:youget access toa whole rangeof training courses through our BDO Academy.
Network:youcan work on different projects andclients,across business practices.
Flexibility: you choose where you work with flexible working hours.
Wellbeing: your physical and mental health is important to us.
Proximity: you work in an open culture, so feel free to speak to anyone, at any level.
Salary:youreceive a competitive salary package with interesting benefits.
Sustainability: you work within a company with an integrated sustainability policy.