Nino Gozalishvili
Auditor | InfoSec Manager
Istanbul,Türkiye
Summary
10-year experience in external and internal audit; Totally conducted over 17 audits (financial, compliance, system-based, Information security management system); As a member of the internal audit team, I contributed to enhancing the organization's business processes and operational functions. My recommendations and provided consulting services, led to the development of various internal rules and policies, improved structural unit functions, optimized IT processes, and strengthened internal and security controls. As a result, added value to efficiency and effectiveness across the organization. I gained valuable skills and experience working in multicultural environment, with international legislations and standards. I was involved in international project “Strengthening the ISSAI Standards in Public Sector” and was the delegate of Georgia; Conducted 2 joint audits with international SAIs; Conducted financial and compliance audit granted by international funds; As part of the SAI, I made significant contribution to the control of the efficient spending of public funds, I actively participated in improving public financial management and enhancing budgetary savings; I possess substantial experience in Information Security, including the successful execution of three comprehensive gap analyses of Information Security Management Systems (ISMS). I have led the implementation of ISMS by PDCA cycle, facilitated organization wide cyber and information security awareness programs, and developed over 20 essential information security documents, including mandatory policies, internal rules, handbooks, and procedural guides.
Overview
12
12
years of professional experience
4
4
Certifications
4
4
Languages
Work History
InfoSec Manager
Administration of the Government of Georgia Prime Minister Office
04.2023 - 08.2025
- Leaded he implementation of ISMS by PDCA cycle; Ensured compliance with industry standards such as ISO 27001 and GDPR;
- Developed over 20 essential information security documents, including mandatory policies, internal rules, handbooks, and procedural guides;
- Facilitated organization wide cyber and information security awareness programs;
- Reduced security incidents through proactive monitoring, threat analysis, and incident response planning;
- Protected sensitive data by establishing access controls, data encryption measures, secure network architectures and developing internal rules and policies;
- Collaborated with IT teams to Improve overall system stability by identifying weak points in the infrastructure and recommending necessary upgrades or replacements;
- Mentored junior security staff members to develop a strong and skilled information security team within the organization;
- Optimized budget allocation for information security projects based on risk prioritization strategies;
- Managed risk assessments to evaluate the organization's exposure to information security threats;
- Fostered a strong cybersecurity culture throughout the organization by promoting best practices and open communication channels between departments regarding information security concerns;
- Increased employee awareness of cyber threats with regular security trainings and informative presentations;
- Actively participated in cross-functional meetings, collaborated with regulatory body and other related parties;
Internal Auditor
Administration of the Government Of Georgia
07.2021 - 04.2023
- Conducted 4 audit (financial, compliance and system-based) within the assurance and consulting service; Follow-up audits; Gap Analysis of Information Security posture;
- Leaded the audit team;
- I contributed to enhancing the organization's business processes and operational functions;
- My recommendations and provided consulting services, led to the development of various internal rules and policies, improved structural unit functions, optimized IT processes, and strengthened internal and security controls;
- Investigated discrepancies discovered during auditing process;
- Reviewed and identified risks, analyzed controls and tested compliance;
- Prepared audit programs and documentation in alignment with IIA Standards and internal policies;
- Supported strategic decision-making by providing senior management with actionable insights from audit findings;
- Achieved significant budget savings by identifying inefficiencies in operational procedures and recommending improvements;
- Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
Intern – Auditor Assistant - Auditor – Chief Auditor
State Audit Office of Georgia / SAI
10.2013 - 07.2021
- Conducted over 17+ audits (consolidated/group financial statement and compliance); Conducted Follow-up activities; State Budget execution analysis;
- Conducted Gap analyses for annual audit plans;
- Made significant contribution to the control of the efficient spending of public funds, actively participated in improving public financial management and enhancing budgetary savings;
- Enhanced financial accuracy by conducting thorough audits and identifying discrepancies in financial statements;
- Documented all audit working papers, findings and conclusions in MK-insight (audit management program);
- Involved in international project “Strengthening the ISSAI Standards in Public Sector” and was the delegate of Georgia;
- Conducted 2 joint audits with international SAIs;
- Conducted financial and compliance audit granted by international funds;
Education
Business Administration - Finance
Guram Tavartkiladze Teaching University
Georgia07.2013
Skills
- Data-driven analysis
- Collaborative decision-making
- Analytical thinker
- Goal-oriented
- Detail-oriented
- Focused on achieving outcomes
- Effective cross-cultural communication
Websites
Certification
Certified Public Sector Auditor
References
References of Head of Social Department of State Audit Office of Georgia and Head of Internal Audit Department of the Administration of the Government of Georgia.
Training
- The Evaluation of IPPF and International Standards of Internal Audit - IIA – The Institute of Internal Auditors
- Management (F2) and Financial Accounting (F3) - ACCA – Association of Chartered Certified Accountants
- Institutional Strengthening of the State Audit Office of Georgia – Financial and Performance Audit - GFA Consulting Group, EU funded project
- Financial Audit ISSAI Implementation Seminar – Delegate of Georgia / Representative of Georgia - Held in Istanbul by Turkish Court of Accounts
- Public Sector Auditor certification course - State Audit Office Institute
- PFM- Public Financial Management - IMF – International Monetary Fund
- Inclusive Leadership - EDX- Catalyst X
- CyberSecurity - LTD “Re-educate”
- Intermarium Cyber Security Forum - Held In Georgia by Ministry of Defence of Geogia and NATO
- Information Security Management System – Lead Auditor Certification Training - BSI Group
- Information Security Management Course - LEPL Operational Technical Agency (OTA) of Georgia
- Information Security Manager certification training - LEPL “DGA – Digital Governance Agency” Ministry of Justice
- And etc.
Cover Letter
Dear Hiring Manager, My attention was immediately drawn to your job advertisement, as the profile you’ve outlined aligns closely with my professional background and career aspirations. I would like to take this opportunity to explain how my experience makes me a strong candidate for this role. After completing my university degree, I began my career as an intern and eventually advanced to a managerial position at the Prime Minister’s Office. Throughout my career, I have been closely involved with the public sector, which has allowed me to contribute to the efficient and effective use of public funds, improve public financial management systems, support the core functions of a central government institution. Over the course of my career, I have developed in-depth expertise in external and internal auditing, audit planning and execution, risk assessment, managing audit processes, internal controls systems, presenting and reporting, follow-up activities and related areas. My role in the public sector has equipped me with valuable skills in communication, teamwork within multicultural environments, problem-solving, and negotiation. I have participated in numerous high-level meetings and developed the ability to analyze complex issues and deliver practical, results-oriented solutions. Following my tenure as an auditor, I transitioned into the field of Information Security, it’s a challenging shift that I embraced with enthusiasm. I became a certified ISO/IEC 27001 Lead Auditor and led the implementation of the Information Security Management System (ISMS) by the international standards, within the Prime Minister’s Office. This role enabled me to combine my auditing background with cybersecurity practices, contributing to the establishment of a strong information security posture at a government level. Over the years, I have gained hands-on experience in areas such as financial and legal compliance, procurement, administration, performance auditing, risk assessment, awareness programs, and regulatory alignment. This diverse background has helped me develop a well-rounded professional profile and a range of interpersonal strengths: I am detail-oriented, responsible, disciplined, and an effective team player. At a certain point in my life, I made the decision to relocate to Istanbul due to family circumstances. Relocation is not easy, it requires leaving behind professional stability and a successful career to start over in a new environment. However, I believe that with clear goals and strong motivation, nothing is impossible. Since moving to Istanbul, I began studying the Turkish language and successfully passed the TÖMER exam. I continue to improve through daily practice and by engaging with the local culture. I fully understand that hiring a foreign employee might seem challenging. However, I believe it also brings significant advantages: a fresh perspective, increased innovation, and a strong drive to succeed. If you are seeking someone who is highly motivated, adaptable, and committed to making a difference, I believe I am a strong match for your team. I am confident in my ability to make a meaningful contribution to your organization. I see this opportunity as the perfect next step in my career and a chance to grow further as a professional in a new environment. I would appreciate the opportunity to further discuss my motivation and qualifications in an interview. As I am in the early stages of establishing my career in Türkiye, I am open to various opportunities—including entry-level positions or trial periods. Thank you very much for your time and consideration. I look forward to the possibility of contributing to your organization. Sincerely, Nino Gozalishvili Lead Auditor/Internal Auditor Information Security Manager ISO27001 Implementor Contact: +995591016887 WhatsApp +905540058867 linkedin.com/in/nino-gozalishvili-28385a152 gozalishvilinino1991@gmail.com
Timeline
InfoSec Manager
Administration of the Government of Georgia Prime Minister Office
04.2023 - 08.2025
Internal Auditor
Administration of the Government Of Georgia
07.2021 - 04.2023
Intern – Auditor Assistant - Auditor – Chief Auditor
State Audit Office of Georgia / SAI
10.2013 - 07.2021
Business Administration - Finance
Guram Tavartkiladze Teaching University