Internal Control Expert

Tetra Pak; Lunds kommun; On-site; SEK 750,000 - 900,000; Full time

Benefits offered by this job

Flexible working arrangements

Diversity and inclusion

Global opportunities

Job summary

Tetra Pak seeks an Internal Control Expert to strengthen the Governance, Risk & Compliance framework within Group Financial Control. You will lead risk assessments, maintain control documentation, and collaborate with global teams to embed strong controls.

The role is based in Lund, Sweden, with a one-year temporary assignment and flexibility for another location. You will work with MyRisk, SAP GRC, and CSA processes and report to the Control & Assurance Manager.

Qualifications

• University degree in MA, MBA or equivalent in Business Administration or IT/Data management.
• Advanced user of Excel.
• IT skills with good knowledge of SAP.
• Experience in Finance & Accounting and/or Governance Risk & Compliance.
• Strong analytical skills.
• Self-driven and accountable.
• Fluent in English (written and spoken).
• Good communication and presentation skills.

Responsibilities

• Master data responsible for control master data in MyRisk, SAP GRC & SharePoint.
• Prepare and participate in yearly control review processes and support policy owners.
• Create training materials and schedule the Yearly CSA; assist stakeholders during CSA and on open issues.

Skills

Excel

SAP

Finance & Accounting

GRC

Analytical skills

English communication

Presentation skills

Education

University degree (MA, MBA or equivalent) in Business Administration or IT/Data management

Tools

SAP GRC

MyRisk

Job description

Job Title: Internal Control Expert

Job Location: Lund, Sweden

At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good – protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's lives every day.

And we need people like you to make it happen.

We empower you to reach your potential with opportunities to make an impact to be proud of – for food, people and the planet.

Job Summary

Our mission in Group Financial control at Tetra Pak, is to lead and drive the control framework enhancement throughout the Tetra Pak Group and to deploy productive and compliant Governance Risk Compliance (GRC) processes.

Are you interested in a new challenge within a dynamic and innovative organisation?

As a member of the Internal Control Team (part of Group Financial Control) and reporting to the Control & Assurance Manager, you will play a key role in driving the GRC process within Tetra Pak.

We are offering a temporary position for one year. This position will preferably be based in Lund, Sweden, but alternative location can be considered.

What You Will Do

• Master data responsible for Control master data (MyRisk, SAP GRC & SharePoint) controls
• Prepare and participate in the Yearly Control review process and support Process teams/Policy owners in update/create/ delete controls
• Prepare tools, training material and schedule the Yearly CSA. Support key stakeholders during the Yearly CSA, but also rest of the year on open issues, problem solving etc.
• Prepare and execute Ad-Hoc CSAs on request and support stakeholders
• Lead & support the CCM (Continuous Control Monitoring) process (train new control receivers, maintain training material, participate in preparation of new controls and change of existing controls, communicate with CCM Receivers)
• Be engaged in two ongoing projects – Implementation of Corporater/MyRisk and NCSP (S4 Hana implementation)
• Collaborate with GIM on tickets, improvements and resolutions and monitor progress on GRC related tickets
• Collaborate with Corporate Governance (especially when it comes to GRC Organisational structure & Risk Management)
• Collaborate with the ESG Reporting team (support the design of controls, lead documentation, and onboard new Control Owners).
• Prepare, review and maintain GRC related documentation in the area of CSA, CCM and Yearly review of controls
• Business administration of the tool Correct

We believe you have

• University degree in (MA, MBA or equivalent) in Business Administration or equivalent in IT/Data management
• Advanced user of excel
• IT skilled with good knowledge of SAP
• Experience from Finance & Accounting and/or Governance Risk & Compliance
• Analytical skills
• Self going and accountable
• Fluency in written and oral English in combination with good communication skills is essential
• Good communication and presentation skills
• Good command of English, both written and verbal

Your personality is the key to our common success! We believe that you have a self-drive to collaborate with dispersed international team/stakeholders and drive for results. You have the ability to learn on the fly and your analytical skills are great. You are driven, structured and work to continuously improve and you strive for excellence in small and big things. Using your informal authority for driving improvements across the organisationis also something that you like and are good at.

We Offer You

• A variety of exciting challenges with ample opportunities for development and training in a truly global landscape
• A culture that pioneers a spirit of innovation where our industry experts drive visible results
• An equal opportunity employment experience that values diversity and inclusion
• Market competitive compensation and benefits with flexible working arrangements

This job posting expires on 2026-09-21.

To know more about the position contact hiring manager Ann Remnetorp [phone]

Questions about your application contact Josephine Malalla at [phone]

For trade union information contact Sveriges Ingenjörer Lars Haraldsson at [phone] and Unionen Lisbeth Larsson at [phone]

Diversity, equity, and inclusion is an everyday part of how we work. We give people a place to belong and support to thrive, an environment where everyone can be comfortable being themselves and has equal opportunities to grow and succeed. We embrace difference, celebrate people for who they are, and for the diversity they bring that helps us better understand and connect with our customers and communities worldwide.