SAP Risk & Controls - Senior Consultant

Job description

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. 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. Contrib...