Experienced Assistant - Technology Risk - IT Audit

• Support financial audit engagements through identifying systems, applications, and business processes relevant to financial reporting and audit scope;

• Testing of IT General Controls (ITGC), IT Application Controls (ITAC), and IT-Dependent Manual Controls (ITDM);

• Evaluate the design and operating effectiveness of ITGC, ITAC, and ITDM controls in accordance with EY audit methodologies;

• Review system configurations, user access, and control evidence to support audit conclusions;

• Document audit procedures, testing results, and identified control deficiencies in compliance with engagement requirements;

• Support walkthroughs and discussions with client personnel to obtain an understanding of systems, processes, and controls;

• Assist in assessing the impact of control deficiencies on financial reporting risks.

• Prepare working papers and audit documentation in accordance with EY quality standards;

• Execute assigned audit areas independently and complete audit procedures within agreed timelines;

• Collaborate with financial audit and Technology Risk teams to support the delivery of high-quality assurance engagements;

• Stay informed of relevant auditing standards, technologies, and emerging risks affecting financial reporting environments.

• A bachelor’s degree in information systems, computer science, engineering, business, finance, accounting or another related major;

• A minimum of 2 years of experience in IT audit, IT risk management, internal controls, IT operations, financial audit support 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.

• 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.

• 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;

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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,