IT Audit Assistant

Job Title

IT Audit Assistant

Country

Georgia

Location

Tbilisi

Business Unit

Audit

Job Level

Entry Level

Full Time / Part Time

Full Time

Apply by

March 11, 2026  

About us

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. KPMG firms operate in 142 countries and territories, collectively employing more than 275,000 people, serving the needs of business, governments, public-sector agencies, not-for-profits, and capital markets.

KPMG is committed to quality and service excellence in all that we do, bringing our best to clients and earning the public's trust through our actions and behaviors both professionally and personally.

What You Will be Working on:

• 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.

What We Look For:

• A University/master’s 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 Will You Get:

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.