20 ივლ - 03 აგვ
სტანდარტი
IT აუდიტის გამოცდილი ასისტენტი/ზედამხედველი
თბილისი
ვაკანსიაზე გამოხმაურება
ელ. ფოსტა: Hr-tbilisi@kpmg.com
ინფორმაცია ვაკანტური პოზიციის შესახებ:
- სპეციალობა / სპეციალიზაცია: ბუღალტერია / ფინანსები
აუდიტი, შიდა აუდიტი, გარე აუდიტი ინფორმაციული ტექნოლოგიები IT აუდიტი - ინდუსტრია / სფერო: ფინანსები
ფინანსური მომსახურება - გამოცდილების დონე / რგოლი: საშუალო რგოლი
- განაკვეთი: სრული განაკვეთი
- დასაქმების ფორმა: ვადიანი კონტრაქტი
- სამუშაოს ადგილმდებარეობა: ოფისიდან/სამუშაო ადგილიდან
დამსაქმებლის მოთხოვნები:
- გამოცდილება აუცილებელია: გამოცდილება 1 წლიდან
- მინიმალური განათლების დონე: ბაკალავრი, მაგისტრი, დოქტორი
- ენები: ქართული
KPMG Georgia is seeking a IT Audit Experienced Assistant/Supervisor, IT Audit Department, KPMG Georgia
OPEN TO/ ELIGIBILITY CRITERIA: All interested candidates
LOCATION: Tbilisi, Georgia
Position Overview: 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, including significant IT applications and key business processes.
- Assist in reviewing key IT applications, system architecture, and data flows.
- Perform IT audit procedures and testing of IT controls.
- Evaluate the design and operating effectiveness of General IT Controls (GITCs) and application controls.
- Analyze information systems and related processes supporting business and financial operations.
- Assist in reviewing IT policies, procedures, and compliance with established control frameworks.
- Draft audit findings and practical recommendations for review by senior team members.
- Execute assigned audit areas independently and ensure timely completion of audit procedures.
- Collaborate with engagement teams and client personnel to understand IT environments and business processes.
- Support the delivery of high-quality IT audit and assurance engagements.
WHAT WE LOOK FOR:
- At least 1 years’ experience in internal or external IT audit, IT risk and compliance, business process, or compliance audit.
- University degree in computer science, Computer Engineering, Information Systems, IT audit, Business Administration or related discipline (master’s will be an asset).
- Fluent in Georgian and English; Knowledge of Russian will be an asset.
- Ideally have one or several certifications among the following CC, CompTIA Security+, CISSP, CISA, CISM, CRISC, ISO 27001 Lead Auditor, ITIL Foundation, etc.
- 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 resumes on 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.
APPLICATION DEADLINE: 3 August 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 into value for the benefit of their clients, people, and the capital markets. With nearly 276,000 people worldwide, member firms provide audit, tax and advisory services in 138 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.
ბუღალტერია / ფინანსები
აუდიტი,
შიდა აუდიტი,
გარე აუდიტი
ინფორმაციული ტექნოლოგიები
IT აუდიტი
ნახვები
უნიკალური ნახვები