Are you passionate about Process, Internal Controls and IT compliance and eager to work in a dynamic, international environment? Ambev Group is seeking a talented Analyst to join our team in Sweden, supporting initiatives across South America and Europe.
About the Role
As an IT Compliance Analyst, you will play a key role in ensuring our IT operations meet regulatory requirements and internal standards. You’ll collaborate with cross-functional teams, support audits, and help drive compliance initiatives across multiple regions.
Main activities
· Support the definition, documentation, and monitoring of IT processes and internal controls;
· Assist in the preparation and organization of evidence for internal and external audits;
· Elaborate reports about data analysis and controls;
· Risk mapping and identification of improvements in IT processes;
· Monitor compliance with corporate policies and global compliance guidelines;
· Contribute to the improvement of processes, policies, and IT governance best practices;
· Interact with different areas, such as Information Security, Legal, Audit, and business units.
Requirements
· Bachelor’s degree in Information Technology, Computer Science, or related field:
· Previous experience in process analysis, internal control, especially in IT process or IT governance;
· Advanced Excel (Vlookup/xlookup, pivot tables, filters, graphs, etc.);
· Advanced English;
· Advanced Portuguese;
· Organization, attention to detail and communication skills.
Plus
· Basic knowledge of frameworks such as ITIL, COBIT, or ISO 27001;
· Understanding of data privacy or regulatory compliance (LGPD, GDPR, SOX);
· Intermediate Spanish.
What We Offer
· Competitive salary and benefits package;
· Opportunity to work on international projects with diverse teams;
· Professional growth and development opportunities.
Answer: https://forms.office.com/Pages/ResponsePage.aspx?id=GUvwznZ3lEq4mzdcd6j5NgZIOFpZofVLvlS0kJIW4DZUN1FVR1VKRE9PS09HNjFVM1o5RDFBTUpZQi4u
Ø Send your CV to [email protected]