Located in Belize City

General Purpose

Execute technology, cybersecurity, data, and technology project audits across the Group’s countries, to evaluate the effectiveness of controls, mitigate critical technology risks, and ensure operational continuity and information security.

Duties and Responsibilities

•Plan, execute, and document audits of infrastructure, applications, databases, networks, and cloud environments to evaluate general IT controls, access, segregation of duties, and identity management.

•Evaluate and strengthen cybersecurity controls, vulnerabilities, and continuity/DRP plans to strengthen technological resilience and reduce critical IT risks.

•Review and provide assurance on technology projects (ERP, POS, e-commerce, migrations, cloud) to validate governance, testing, deliverable quality, and risk mitigation.

•Prepare technical reports based on evidence, risk quantification, and prioritized recommendations to support corrective decisions.

•Follow up on and validate technology action plans to ensure effective and sustainable remediation of findings.

•Provide specialized support to financial and operational audits to strengthen risk assessment and the linkage between technology failures and business impact.

Position Profile

• Engineering degree in Systems, Computer Science, Cybersecurity, or related fields.
• Certifications such as CISA, CEH, ISO 27001, COBIT, CompTIA Security+ are preferred/highly valued, but not mandatory.
• 4–7 years in IT audit, cybersecurity, ITGC, or data analysis.
• Experience in retail, consumer goods, financial services, or audit firms

Special Knowledge

• IT Audit / ITGC

• Cybersecurity (NIST / ISO 27001)

• COBIT