Internal Controls System Manager

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Date: 21 Nov 2023

Location: Lund, SE

Company: Tetra Pak

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.

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, focused on Access Risk & Segregation of Duties (SoD).

We are offering a permanent position, preferably be based in Lund, Sweden, but alternative location is also possible.

What you will do

•     Be responsible for Global SoD reporting and monitoring for Organisations, Processes and Management, communicate and train the organization
•     Review internal processes, systems and policies and make recommendations to optime risk management in the business with most effective and most efficient controls. 
•     Support global Process Teams to reduce and mitigate Global SoDs violations and Access Risks  
•    Co-ordinate with Global IT Management for SAP GRC, improvements and new features 
•    Review and approve the impact on Access Control of Projects, GAPs and tickets 
•    Provide recommendations for SAP Global Roles design and for User Provisioning 
•    Be part of the Internal Control organization and act as the IT specialist for the team, create and maintain Power BI reports and dashboards.

We believe you have

In this role we expect you to have either an IT background with great business understanding and interest or that you have a Finance background with IT knowledge. Either way we assume that you have knowledge in finance systems and experience in business process design.

  • University degree in (MA, MBA or equivalent) in Business Administration or equivalent in IT/Data management
  • IT skilled with good knowledge of SAP (technical & functional; impact on access applied to processes)
  • 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 organisation is 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


Apply Now

If you are inspired to be part of our promise to protect what’s good; for food, people, and the planet, apply through our careers page at

To find out more about how it is to work at Tetra Pak in Lund, take a look at following website

This job posting expires on 2023-12-05

To know more about the position contact hiring manager Ann Remnetorp +46 46 36 1540 Questions about your application contact Sara Johannesson at +46 46 36 2964
For trade union information contact Akademikerklubben Lars Haraldsson at +46 46 36 2533 and Unionen Lisbeth Larsson at +46 46 36 2320

Apply now »