Information Technology / Systems Internal Audit Senior
Bermudez Group Limited
Information Technology / Systems Internal Audit Senior
Bermudez Group Limited (BGL) is the largest manufacturer, marketer and distributor of cookies, crackers, salty snacks, bread and cakes in the Caribbean. We currently have seven plants which serve our Regional, North American and European markets. Our success has been linked directly to our people – they are energized and passionate and chart roads that others follow. Our environment encourages innovation and allows people space to grow. We value fairness, mutual respect and teamwork. Disclaimer: Bermudez Group Limited is committed to protecting your personal information. The data you provide in this application will be used solely for recruitment and hiring purposes, and will be shared only with those directly involved in the selection process. We will retain your information for up to 1 year after the position is filled. We may use AI-powered tools to support our recruitment team in reviewing applications and assessing candidates. These tools assist but do not replace human judgment, and all final hiring decisions are made by our team. You have the right to access, correct, or request deletion of your personal data at any time by contacting groupexecutive@bermudezltd.com.
San Juan, San Juan-Laventille Regional Corporation, Trinidad and TobagoFull-timeCAREER OPPORTUNITY
INFORMATION TECHNOLOGY / SYSTEMS INTERNAL AUDIT SENIOR
We are part of the Food Manufacturing sector and serve our Regional, North American and European markets.
OUR NEED
We are seeking an Information Technology / Systems Internal Audit Senior to evaluate the operating companies and central Group information technology infrastructure, systems, and internal controls to manage risk, ensure data integrity, and provide assurance of compliance with policies, procedures and regulatory standards.
KEY DUTIES
Included among the duties and responsibilities are: -
To apply knowledge of database platforms, operating systems, enterprise resource planning systems, and network directories to gather evidence of the related physical, financial and business operations, systems, and practices for evaluation.
• Risk Assessment & Scoping:
• Assess IT risks, develop risk-based audit plans and scopes, and create test procedures for core technology processes.
• Control Testing:
• Assess existence, efficiency, design and operating effectiveness of the IT control environment and its governance processes.
• Lead General Computer Controls (ITGC) testing, application controls evaluation, and assessments of network, database, and endpoint security.
• Fieldwork & Execution:
• Manage daily IT audit fieldwork, validate audit evidence, prepare work papers, and ensure projects finish on time and within budget.
• Reporting & Recommendations:
• Draft clear audit reports, identify control weaknesses or gaps, and facilitate the definition of actionable remediation strategies with management.
• Team Leadership & Collaboration:
• Coach internal audit colleagues, assist in data extraction, assist in the review team outputs, and coordinate with internal stakeholders, external auditors, and process owners.
• Facilitate the development and maintenance of the continuous monitoring program.
• Remediation Tracking - Follow up on past audit findings and test corrective actions or re-testing activities.
DESIRED BACKGROUND/SKILLS
The incumbent should possess:
A degree in Information Technology/Computer Information Systems, Computer Science or related (essential).
Certified Information Systems Auditor (CISA) (essential).
Four (4) years of auditing experience, of which at least two years must be as an IT auditor.
• Knowledge or experience in related fields:
• Firewalls (functionality and maintenance), Office 365 Security, VSX and Endpoint Security.
• Financial and IT application experience
• VPN, Data Loss Prevention, IDS/IPS, Web-Proxy and Security Audits.
• Cyber security trends and hacking techniques
• Data privacy laws
• General operating system/database architectures.
• Clear understanding of IT audit methodologies and familiarity with frameworks such as COBIT, NIST, ISO 27001/27002, and ITIL.
Intermediate to advanced level proficiency in Microsoft Word and Excel
Strong verbal and written communication skills, to effectively present to peers and management.
Experience in performing multiple projects and working with varying team members.
Experience in auditing of food manufacturing operations would be an asset.
If this sounds like the place for you and you think that you have what it takes to excel in this role, please forward your Résumé to group.executive@bermudezltd.com by November 13, 2026.
Kindly note that only suitable candidates will be contacted.