Senior SAP Risk & Controls Advisor

BDO Belgium; Zaventem; On-site; EUR 60,000 - 90,000; Full time

Benefits offered by this job

Culture

Development

Impact

Growth

Network

Flexibility

Wellbeing

Proximity

Salary

Sustainability

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

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

Education

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

Tools

SAP ECC

SAP S/4HANA

Job description

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.