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Ad title:
IT Audit Assistant, IT Audit Department
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KPMG
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Published: 25 February
/ Deadline: 11 March
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KPMG Georgia is pleased to announce an opening for the position of IT Audit Department Assistant Specialist.
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:
** Support the identification of information systems relevant to financial reporting and communication - Assist in identifying significant IT applications related to financial reporting.
** Assist in reviewing functional descriptions of key IT applications and system overview diagrams outlining key data flows.
** Perform General IT Controls (GITCs) and IT Application Controls (ITACs) test as part of financial audit engagements.
** Identify significant IT applications relevant to financial reporting and support scoping activities.
** Assess the design and operating effectiveness of IT controls and document results in accordance with audit methodology.
** Analyze IT systems and related processes to identify control deficiencies and control gaps.
** Draft audit findings and practical recommendations for improvement for review by senior team members.
** Execute assigned audit areas independently while ensuring timely completion of procedures.
** Assist in reviewing IT policies and procedures and evaluating compliance with established control frameworks.
GITCs
** Testing of `Access control over software and Data`.
** Testing of `Change management` controls.
** Testing of `Software Development` controls.
** Testing of `Computer Operations` controls.
IT Application Controls (ITACs)
** 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 and Russian
** Ideally have one or several certifications among the following CC, CompTIA Security+, CISSP, CISA, CISM, CRISC, ISO 27001 Lead Auditor, ITIL Foundation, etc.
** At least 1 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 Business operations and Systems
** Rapid learner with effective communication skills and a team-oriented mindset.
** Detail-oriented with the capability to prioritize tasks and meet strict deadlines.
** Willingness to travel as required.
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: March 11, 2026
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 of 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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