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.
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.
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.
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.
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 you get access to a whole range of training courses through our BDO Academy.
Network you can work on different projects and clients, 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 you receive a competitive salary package with interesting benefits.
Sustainability you work within a company with an integrated sustainability policy.
Ready to build the future of SAP Business Risk at BDO?
Apply now and help clients strengthen their SAP-enabled processes while contributing to innovative solutions.
At BDO, we believe in empowering organisations and people to achieve sustainable growth and realise their full potential. Our purpose is to help businesses, entrepreneurs, and professionals thrive in an ever-changing world by building lasting, personal relationships based on trust and expertise.
We deliver on this promise through:
A personal, hands-on approach where every client has a single point of contact
Pragmatic, results-driven solutions tailored to each client's unique needs
Multidisciplinary collaboration across expertise domains
Focus on sustainable and future-proof solutions
A culture that balances professionalism with personality
Investment in our people's growth, wellbeing, and development
Local presence combined with global expertise through our 13 Belgian offices and international network
We provide comprehensive, high-quality professional services through four key areas:
Audit & Assurance: ensuring financial transparency and trust
Tax & Legal: navigating complex regulatory landscapes
Accounting & Reporting: building solid financial foundations
Advisory: supporting strategic growth through specialised services including:
Digital transformations
Process optimisation & change management
Sustainability initiatives
Financial advisory
Mergers & acquisitions
Risk management
With over 1,000 professionals in Belgium and access to a global network of 115,000 experts across 166 countries, we serve clients ranging from international corporations to family businesses and individuals.
With a focus on proximity and local presence throughout Belgium, we aim to build strong and personal partnerships to deliver exceptional client services. We are an ambitious and innovative consultancy company, committed to being the preferred choice for both entrepreneurs and co-workers.
