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Experienced Auditor Technology Risk Group jobs at Ey in Georgia, Tbilisi

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Company (1)
Job type
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Job title (1)
Georgia
Tbilisi
5 jobs found
18.11.2025
EY

EY Senior Auditor Georgia, Tbilisi

Limitless High-tech career opportunities - Expoint
Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements. Completing audit processes and documenting higher-risk areas to increase your technical and business skills. Engaging clients and providing...
Description:

You will help our clients meet their reporting requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading-class learning and development tailored to your unique interests and motivations. You will be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us.

Your key responsibilities:

Everything you will do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse array of backgrounds will look to you first for answers, so you’ll be a high-profile contact when it comes to resolving complex issues. As you build your knowledge and experience, you will become a credible advisor, influencing clients and engagement teams on resolutions that will impact entire industries.

  • Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements
  • Completing audit processes and documenting higher-risk areas to increase your technical and business skills
  • Engaging clients and providing authoritative advice and professionalism throughout transactions
  • Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues
  • Understanding our clients’ unique ambitions and needs and referring them to colleagues in other teams and areas to broaden our business relationships where possible

Skills and attributes for success:

  • 3 to 6 years’ work experience as an Auditor in an Accountancy Firm
  • ACCA FR and AA papers passed
  • Fluent proficiency in written and spoken English; applicants must have native-level proficiency in Georgian;
  • Excellent communication and negotiation skills and a collaborative approach towards management
  • The desire to constantly learn and adapt in a fast-paced environment
  • Proven project management skills
  • Working knowledge of IFRS
  • Experience in the planning, execution and reporting on audits in the Financial Services industry will be considered an advantage

What we offer:

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next,including studies for the internationally recognized ACCA qualification, technical and soft skills training courses
  • Success as defined by you:We’ll provide the tools and flexibility, so you can make a meaningful impact, your way
  • Transformative leadership:We’ll give you the insights, coaching and confidence to be the leader the world needs
  • Diverse and inclusive culture:You’ll be embraced for who you are and empowered to use your voice to help others find theirs
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12.08.2025
EY

EY 1st year Technology Risk Assistant Georgia, Tbilisi

Limitless High-tech career opportunities - Expoint
In-depth domain knowledge in one or more and expertise in at least one sector of the following sectors: listed – FMCG. Manage clients & accounts and built professional relationships. Meet...
Description:

Requisition Id : 1634389

TMT :

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.

CNS - BC - Finance :

It has multiple fields of play such as:

Supply Chain and Operations - we provide a unique combination of industry-specific, strategic, operational and financial insights, digital technology advances and strategic alliance partners to deliver better outcomes and also help clients effect fundamental change in their operations’ performance to support sales growth, become more cost competitive, minimize risk and ensure operational resilience.


Your key responsibilities

Technical Excellence


•In-depth domain knowledge in one or more and expertise in at least one sector of the following sectors: listed – FMCG
•Manage clients & accounts and built professional relationships
•Meet business development targets by identifying new opportunities with existing and new clients
•Ensure compliance to the firm’s standards, processes and policies
•Contribute to the firm’s initiatives in enhancing market leadership & growth, quality, people agenda and operational excellence
•Expertise in two or more of the areas listed - Procurement / Integrated Planning / Network Design / Supply Chain / Sales and Marketing / Strategy / / Logistics
•Take the lead in recruiting activities


Skills and attributes

To qualify for the role you must have
Qualification

· B.E. / B.Tech. or CA + MBA (preferably from a reputed institute with a good academic background


What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

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08.07.2025
EY

EY Senior Auditor Georgia, Tbilisi

Limitless High-tech career opportunities - Expoint
Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements. Completing audit processes and documenting higher-risk areas to increase your technical and business skills. Engaging clients and providing...
Description:

You will help our clients meet their reporting requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading-class learning and development tailored to your unique interests and motivations. You will be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us.

Your key responsibilities:

Everything you will do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse array of backgrounds will look to you first for answers, so you’ll be a high-profile contact when it comes to resolving complex issues. As you build your knowledge and experience, you will become a credible advisor, influencing clients and engagement teams on resolutions that will impact entire industries.

  • Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements
  • Completing audit processes and documenting higher-risk areas to increase your technical and business skills
  • Engaging clients and providing authoritative advice and professionalism throughout transactions
  • Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues
  • Understanding our clients’ unique ambitions and needs and referring them to colleagues in other teams and areas to broaden our business relationships where possible

Skills and attributes for success:

  • 3 to 6 years’ work experience as an Auditor in an Accountancy Firm
  • ACCA FR and AA papers passed
  • An excellent English both verbal and written
  • Excellent communication and negotiation skills and a collaborative approach towards management
  • The desire to constantly learn and adapt in a fast-paced environment
  • Proven project management skills
  • Working knowledge of IFRS
  • Experience in the planning, execution and reporting on audits in the Financial Services industry will be considered an advantage

What we offer:

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next, including studies for the internationally recognized ACCA qualification, technical and soft skills training courses
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs

Closing date:

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23.06.2025
EY

EY 1st year Technology Risk Assistant Georgia, Tbilisi

Limitless High-tech career opportunities - Expoint
Unterstützung der Prüfung rechnungslegungsrelevanter IT-Systeme (u. a. SAP, Navision, Oracle Database) für Konzern- und Jahresabschlussprüfungen in unterschiedlichen Branchen und Unternehmensgrößen sowie Begleitung und Prüfung IT-gestützter Geschäftsprozesse, Datenplausibilisierungen, Prüfung von KI-...
Description:

Das erwartet dich bei uns - Erfahrungen, von denen du ein Leben lang profitierst
Das duale Studium, welches du mit dem Bachelor of Science abschließt, beginnt jedes Jahr mit einem Vorpraktikum zum 15. September 2025. Du wechselst regelmäßig zwischen Theorie an der Hochschule und Praxis bei EY in der IT-nahen Beratung. Das duale Studium wird an unseren Standorten Düsseldorf, Köln, Hamburg, Mannheim und München angeboten. Als Dual Studierende:r erwartet dich bei uns neben einem umfangreichen Netzwerk aus anderen dual Studierenden auch eine Bandbreite spannender Aufgaben:

  • Unterstützung der Prüfung rechnungslegungsrelevanter IT-Systeme (u. a. SAP, Navision, Oracle Database) für Konzern- und Jahresabschlussprüfungen in unterschiedlichen Branchen und Unternehmensgrößen sowie Begleitung und Prüfung IT-gestützter Geschäftsprozesse, Datenplausibilisierungen, Prüfung von KI- und ESG-Systemen
  • Mitarbeit bei Digitalisierungs- und Transformationsprojekten in den Bereichen Cloud Computing, Künstliche Intelligenz (AI), ESG-Reporting und Identity & Access Management
  • Teilnahme am strukturierten Onboarding und an berufsrelevanten Trainings sowie Einblick in die Organisation und Struktur der jeweiligen Abteilung
  • Mitarbeit in einem dynamischen und motivierten Team, Kennenlernen des großes Netzwerks an dual Studierenden und Kolleg:innen aus dem Bereich Technology Risk (regional und überregional)
  • Einstiegsmöglichkeiten :
      • Praxisstandort Mannheim: DHBW Mannheim – Data Science und künstliche Intelligenz
      • Praxisstandort Hamburg: HSBA – Business Informatics
      • Praxisstandort Düsseldorf/Köln: iba Köln – Digitalisierung und Management; DHBW Villingen-Schwenningen – Wirtschaftinformatik
      • Praxisstandort München: DHBW Mannheim – IMBIT, Wirtschaftsinformatik / Sales & Consulting oder Informatik / Cyber Security

Außerdem profitierst du von zahlreichen Benefits:

  • Attraktives Bruttogehalt mit monatlich 1.500€ im 1. Jahr, 1.600€ im 2. Jahr und 1.700€ im 3. Jahr
  • Kostenübernahme aller Studien- und Verwaltungsgebühren
  • Laptop und Firmenhandy auch zur privaten Nutzung
  • Unterstützung durch eine:n persönliche:n Mentor:in
  • Arbeiten von zu Hause je nach Projekteinsatz möglich
  • Hohe Übernahmequote nach deinem dualen Studium

Das bringst du mit – Fähigkeiten, mit denen du die Zukunft gestaltest

  • (Fach-) Hochschulreife mit mindestens guten bis sehr guten Leistungen in Deutsch, Mathematik, Englisch und Informatik
  • Begeisterung, in die Welt von IT und Wirtschaft abzutauchen und als Berater:in in IT-nahen Dienstleistungen die Welt von Morgen zu gestalten
  • Motivation, aktiv und im Team mitzuarbeiten, analytisch zu denken und in turbulenten Situationen den Überblick zu behalten
  • Sehr gute Deutsch- und Englischkenntnisse

Das bieten wir dir – ein inspirierendes Arbeitsumfeld
Bei EY setzen wir alles daran, dass die Welt besser funktioniert. Dafür hinterfragen wir täglich den Status quo und suchen schon heute die Antworten von morgen. Stillstand? Keine Option. Wandel? Sehen wir als Chance und Treiber für Innovation.


Wenn du auch so tickst, dann bist du bei uns genau richtig. Wir suchen Macher:innen, die Unternehmen, Entrepreneuren, Privatpersonen und der öffentlichen Hand helfen, über sich hinaus zu wachsen. Das erfordert Zusammenarbeit auf Augenhöhe und das Verlassen ausgetretener Pfade. Diese beschreitest du als Teil von interdisziplinären Teams – innovativ und multikulturell aufgestellt in Deutschland, Europa und der ganzen Welt.

Damit auch du persönlich und beruflich über dich hinauswächst, begleiten wir dich auf deinem Karriereweg mit auf dich zugeschnittenen Arbeitsmodellen sowie Trainings- und Entwicklungsmöglichkeiten on- und off-the-Job. Das Tempo und Ziel auf deinem Weg bestimmst du selbst.


Wir wissen: Erstklassiger Service für unsere Mandant:innen und Kund:innen beginnt bei zufriedenen und motivierten Mitarbeitenden. Deshalb reicht unser Angebot von flexiblen Arbeitsmodellen, Auslandeinsätzen und Weiterbildungen über Sport- und Freizeitangeboten bis hin zu Rabatten bekannter Marken und Anbieter sowie Altersvorsorge. Erfahre mehr über deine .


Du hast Lust was zu bewegen? Dann werde Teil unseres Teams.
Mehr Informationen zum Bewerbungsprozess bei EY findest du auf unserer .
Deine Fragen beantwortet gerne unser Recruitment Center unter: +49 6196 996 10005.
Was andere über uns sagen, findest du auf und .

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21.06.2025
EY

EY Experienced Auditor Technology Risk Group Georgia, Tbilisi

Limitless High-tech career opportunities - Expoint
Conduct IT audits by analyzing business, financial, and IT systems to identify risks and opportunities for improvement. Evaluate the effectiveness of internal controls within IT systems and processes to enhance...
Description:

Our clients operate in a world where achieving and sustaining performance is more challenging than ever. As a risk assurance professional, you will focus on helping them better manage their risks. To successfully turn risk into results, you will assist our clients in becoming more effective at managing scarce resources, making better decisions, and reducing their exposure to negative events. You will work in high-performing teams that drive growth and deliver exceptional client service, ensuring you contribute to building a better working world.

Your key responsibilities:

  • Conduct IT audits by analyzing business, financial, and IT systems to identify risks and opportunities for improvement
  • Evaluate the effectiveness of internal controls within IT systems and processes to enhance business performance
  • Collaborate with engagement teams to plan IT-focused audit engagements, including developing work program timelines, conducting risk assessments, and preparing related documentation
  • Communicate IT audit findings and recommendations to clients and engagement teams through written reports and verbal presentations
  • Stay informed about IT trends and leverage this knowledge to address client challenges and improve engagement outcomes
  • Utilize project management skills to oversee fieldwork, manage staff performance, and ensure high-quality deliverables
  • Build and maintain long-term client relationships while identifying opportunities for business development

This role emphasizes IT audit and risk assessment activities and does not involve software development, extensive use of programming languages, or tasks such as penetration testing or the implementation of technical systems (e.g., SIEM, DLP).

Skills and attributes for success:

As an ambassador for the IT Risk & Assurance team, you will need to build a strong internal network and exceed our clients' high expectations. We are seeking high-performing individuals who have been recognized for surpassing expectations.

What we look for:

  • A bachelor’s degree in information systems, computer science, engineering, business, finance, or another related major
  • A minimum of 2 years of experience in IT audit, internal controls, information technology operations, or related project leadership
  • Highly professional with the ability to work in dynamic, diverse, and evolving client environments
  • Excellent verbal and written communication skills in Georgian and English
  • Strong presentation and facilitation abilities to effectively communicate IT audit findings and recommendations
  • Experience with project management, information security, or IT operations based on large enterprise resource planning systems, such as SAP, would be considered an asset
  • Advanced data and evidence management, client management on remediation programs, and driving innovation and continuous improvement
  • Proven ability to adapt and learn in an innovative environment
  • A passion for contributing to the growth of the practice

Ideally, you’ll also have:

  • Experience in at least one of the following areas: financial statement audits, internal audits, operational audits, IT general controls assessments, Service Organization Control reporting engagements, and assessments against popular international standards (e.g., ISO 27001, NIST, etc.)
  • Related professional certifications such as CISA, CISSP, CISM, or CIA, or actively pursuing them
  • Experience with reviewing and/or creating formal documents (e.g., policies, procedures, etc.) is a plus

What we offer you:

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next, including studies for the internationally recognized qualifications (e.g., CISA, CISM, CISSP etc.), technical and soft skills training courses
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs
  • EY offers a competitive remuneration package where you will be rewarded for your personal and team performance

If you can demonstrate that you meet the criteria above,
Apply now

Closing date:

Show more

These jobs might be a good fit

Limitless High-tech career opportunities - Expoint
Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements. Completing audit processes and documenting higher-risk areas to increase your technical and business skills. Engaging clients and providing...
Description:

You will help our clients meet their reporting requirements by accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters. In return, you can expect leading-class learning and development tailored to your unique interests and motivations. You will be given all the skills, knowledge and opportunities to progress and become ready to build a better working world for our people, our clients and the communities that support us.

Your key responsibilities:

Everything you will do will come back to providing exceptional audit activities for our clients. Colleagues and clients from a diverse array of backgrounds will look to you first for answers, so you’ll be a high-profile contact when it comes to resolving complex issues. As you build your knowledge and experience, you will become a credible advisor, influencing clients and engagement teams on resolutions that will impact entire industries.

  • Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements
  • Completing audit processes and documenting higher-risk areas to increase your technical and business skills
  • Engaging clients and providing authoritative advice and professionalism throughout transactions
  • Constantly developing your understanding of current market trends and processes and sharing your knowledge to develop junior colleagues
  • Understanding our clients’ unique ambitions and needs and referring them to colleagues in other teams and areas to broaden our business relationships where possible

Skills and attributes for success:

  • 3 to 6 years’ work experience as an Auditor in an Accountancy Firm
  • ACCA FR and AA papers passed
  • Fluent proficiency in written and spoken English; applicants must have native-level proficiency in Georgian;
  • Excellent communication and negotiation skills and a collaborative approach towards management
  • The desire to constantly learn and adapt in a fast-paced environment
  • Proven project management skills
  • Working knowledge of IFRS
  • Experience in the planning, execution and reporting on audits in the Financial Services industry will be considered an advantage

What we offer:

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next,including studies for the internationally recognized ACCA qualification, technical and soft skills training courses
  • Success as defined by you:We’ll provide the tools and flexibility, so you can make a meaningful impact, your way
  • Transformative leadership:We’ll give you the insights, coaching and confidence to be the leader the world needs
  • Diverse and inclusive culture:You’ll be embraced for who you are and empowered to use your voice to help others find theirs
Show more
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