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Ad title:
Senior Specialist in IT Audit Department
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KPMG
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Published: 27 May
/ Deadline: 20 June
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KPMG Georgia is pleased to announce an opening for the position of Senior Specialist in IT Audit Department
OPEN TO/ ELIGIBILITY CRITERIA: All interested candidates
LOCATION: Tbilisi, Georgia
JOB DESCRIPTION: Work to perform includes but is not limited to:
Involvement in financial audits as Information risk management specialist for performing IT and Application control testing, specifically:
Entity level control testing:
** Control environment - IT organizational structure and reporting lines, IT strategy and budget, IT staff development;
** Entity-wide risk assessment process - Management`s process for identifying IT risks relevant to financial reporting;
** Information systems relevant to financial reporting and communication - Identification of significant IT applications that are related to financial reporting; Identification of major IT projects for the current year and the year ahead; Evaluate functional description of key IT applications and system overview diagram outlining key data flows;
** Monitoring - IT monitoring activities (e.g. self-assessment processes and IT internal audit function), performance appraisal, IT budget and cost analysis.
** Assess the IT organization and management controls in place to manage the implemented general IT controls;
** Inspect IT policies and procedures;
** Assess processes for verifying compliance with established general IT controls.
GITCL:
** Testing of `Access control over software and Data`.
** Testing of `Change management` controls;
** Testing of `Software Development` controls;
** Testing of `Computer Operations` controls.
Application level controls:
** Identification of application controls and performing procedures for the test of design and operative effectiveness of all these controls.
REQUIREMENTS:
** A University/Master Degree in Computer Science, Computer Engineering, Information Systems, IT audit, Business Administration or related discipline.
** Good knowledge of English.
** Ideally have one or several certifications among the following CISSP, CISA, CISM, CRISC, ISO 27001 Lead Auditor, ITIL Foundation, etc.
** At least 2, 3 year experience in internal or external IT audit, IT risk and compliance, business process, or compliance audit.
** Good knowledge of information and IT security, IT risk management and privacy related standards, regulation, e.g. ISO 27001, COBIT, GDPR.
** Ability to evaluate General IT and IS Controls.
** Ability to evaluate processes and controls over the Business operations and Systems
WHAT WE OFFER:
KPMG is where you will find the right opportunities to advance your career and the widest available range of possibilities so you can grow professionally. Make a real impact, join a diverse team of leading experts, work with global clients, and discover technological solutions.
** Accelerated professional growth within a global organization.
** People-first culture.
** Learning & Development Programs.
** Competitive compensation, benefits and well-being package.
** Recognition rewards.
APPLICATION PROCEDURES:
Please send your CVs in English to the following email: hr-tbilisi@kpmg.com
Please indicate the title of position in the subject line, otherwise application will not be considered. Only short-listed candidates will be contacted for interview.
APPLICATION DEADLINE: June 20, 2025
ABOUT COMPANY: KPMG is the global network of professional services firms, providing audit, tax, and advisory services, with an industry focus. The aim of KPMG International member firms is to turn knowledge into value for the benefit of their clients, people, and the capital markets. With nearly 275, 000 people worldwide, member firms provide audit, tax and advisory services in 142 countries.
Hereby, by applying to this position, you give your express and unambiguous consent to "KPMG Georgia" LLC to the processing (including receipt from you and/or from any third parties), collection, classification, accumulation, storage, revision (update, change), use, distribution (including transfer), blocking, destruction, cross-border transfer to foreign countries and also the performance of any other actions with your Personal Data, in accordance with the current Georgian legislation.
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