EY Experienced Auditor 

Georgia, Tbilisi 

783709051

Our clients operate in a world where achieving and sustaining performance is more difficult than ever. As a risk assurance professional, you will be focused on helping them to better manage their risks. To successfully turn risk into results, you’ll help our clients to become more effective at managing scarce resources, make better decisions and reduce their exposure to negative events. You’ll work in high-performing teams that drive growth and deliver exceptional client service, ensuring you play your part in building a better working world.

Responsibilities for this role include but are not limited to:

• 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.

Please Note: 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 network internally and be able to exceed our clients' high expectations. We are seeking high performing individuals who have been recognised for exceeding expectations.

To qualify for the role you must have:

• A bachelor’s degree in information systems, computer science, engineering, business, finance and/or other related major;
• A minimum of 2 years of experience in IT audit, internal controls, information technology operations, or related project leadership;
• Highly professional with 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 in large enterprise resource planning systems, such as SAP would be considered an asset;
• Advanced data & evidence management, client management on remediation programmes, driving innovation & continuous improvement;
• Proven ability to adapt and learn in an innovative environment;
• A passion to contribute to the growth of the practice.

Ideally, you’ll also have:

• Experience in at least one of the following: 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 be actively pursuing them;
• Experience with reviewing and/or creating formal documents (e.g., policies, procedures, etc.) is a plus.

What we offer:

• 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: