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**Job Title:** IT Audit Assistant, IT Audit Department
**Company:** KPMG Georgia
**Location:** Tbilisi, Georgia
**Job Description:**
KPMG Georgia is seeking an IT Audit Assistant Specialist to join their IT Audit Department. The role involves supporting financial audits by acting as an Information Risk Management specialist for IT and Application control testing. Key responsibilities include:
* **Information Systems Identification:** Support the identification of information systems relevant to financial reporting and communication, and assist in identifying significant IT applications related to financial reporting.
* **Application Review:** Assist in reviewing functional descriptions of key IT applications and system overview diagrams outlining key data flows.
* **Control Testing:** Perform General IT Controls (GITCs) and IT Application Controls (ITACs) testing as part of financial audit engagements.
* **GITCs include testing:**
* Access control over software and data.
* Change management controls.
* Software development controls.
* Computer operations controls.
* **ITACs include:**
* Identification of application controls.
* Performing procedures for the test of design and operative effectiveness of these controls.
* **Scoping and Assessment:** Identify significant IT applications relevant to financial reporting and support scoping activities. Assess the design and operating effectiveness of IT controls and document results.
* **Deficiency Identification:** Analyze IT systems and related processes to identify control deficiencies and control gaps.
* **Reporting:** Draft audit findings and practical recommendations for improvement for review by senior team members.
* **Independent Execution:** Execute assigned audit areas independently while ensuring timely completion of procedures.
* **Policy Review:** Assist in reviewing IT policies and procedures and evaluating compliance with established control frameworks.
**Requirements:**
* University/Master Degree in Computer Science, Computer Engineering, Information Systems, IT Audit, Business Administration, or a related discipline.
* Good knowledge of English and Russian.
* Preferably holds one or more certifications such as CC, CompTIA Security+, CISSP, CISA, CISM, CRISC, ISO 27001 Lead Auditor, ITIL Foundation, etc.
* At least 1 year of 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 and regulations (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 KPMG Offers:**
* Accelerated professional growth within a global organization.
* People-first culture.
* Learning & Development Programs.
* Competitive compensation, benefits, and well-being package.
* Recognition rewards.
**Application Procedure:**
Please send your CV in English to: hr-tbilisi@kpmg.com. Include the job title in the subject line. Only short-listed candidates will be contacted.
**Application Deadline:** March 20, 2026