Analyze and comprehend operational organizational goals and strategies and how they relate to own function.
Generate ideas which contribute to the development of functional goals.
Identify opportunities to enhance the implementation of operational goals.
Carry out IT audits in a thorough and timely manner, to evaluate the compliance of HCT with applicable regulations, policies, procedures and standards for IT in the aim to prevent IT systems and network management, fraud, and inefficiencies.
Identify IT risks covering IT systems and processes (such as access management, data center operations, infrastructure security, source code control, data security and integrity) and determine whether IT controls protect institutional assets and are aligned with HCT's business overall goals.
Prepare audit reports detailing IT audit findings and recommendations.
Regularly monitor the status of IT audit acti...
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