Description
BDO is seeking an expert in SAP business processes and SAP GRC Process Controls to advise leading organizations on SAP-enabled business risks, process controls, and internal audit challenges across various end-to-end processes like Procure to Pay (P2P), Order to Cash (O2C), Record to Report (R2R), and Human Capital Management (HCM). The role involves analyzing and assessing SAP process controls, supporting internal audit and SOX engagements, performing data-driven risk analyses using SAP data, designing automated tools, identifying control weaknesses, conducting interviews, collaborating with cross-functional teams, mentoring junior staff, and contributing to thought leadership.
