Oracle Cerner Audit

6 days ago

Noida, Uttar Pradesh, India Techhansa solutions Private Limited Full time ₹ 4,80,000 - ₹ 7,80,000 per year

Job DescriptionPosition: Oracle Cerner Audit & Compliance Specialist (SME – Healthcare IT)

Engagement Type: Short-term Consultancy (Daily Rate Model)

Duration: 4–6 weeks

Location: Remote and/or On-site (as required)

Department: Information Systems Audit / IT Governance

Role Overview:

We are seeking an experienced Subject Matter Expert (SME) with deep expertise in Oracle Cerner systems to support the Information Systems Audit team. The SME will play a key role in evaluating the functionality, security, compliance, and governance of Oracle Cerner, ensuring risks are properly identified, assessed, and mitigated.

This role requires a strong blend of technical expertise, regulatory knowledge, and audit experience in healthcare IT environments.

Key Responsibilities:

  • Provide in-depth technical analysis of Oracle Cerner system architecture, modules, configurations, and controls.
  • Evaluate the effectiveness of access management, data integrity, audit logs, and clinical workflows.
  • Identify risks, control gaps, and non-compliance issues within Oracle Cerner environments.
  • Assess compliance with key healthcare regulatory frameworks including HIPAA, ADHICS, JCI, and HIMSS.
  • Review and validate system performance, integration practices, and change management processes.
  • Deliver actionable recommendations for improving governance, security, and compliance posture.
  • Collaborate with the internal audit team to ensure a comprehensive and practical approach.

Audit Objectives:

  • Evaluate application functionality, configuration, integration, data security, user access controls, and compliance management within Oracle Cerner.
  • Ensure accuracy, completeness, and reliability in handling clinical data, EHR, patient privacy, and system performance.
  • Reduce risk of unauthorized access, data inconsistency, and regulatory non-compliance.

Scope of Evaluation:1. Clinical Operations:

  • Electronic Health Records (EHR) Management
  • Clinical Workflow & Patient Data Management

  • Patient Portals, Order, and Medication Management

  • Security & Compliance:

  • Security & Access Controls

  • Audit Trails & Monitoring

  • Compliance with healthcare regulations

  • Technical Performance:

  • System Performance & Monitoring

  • Data Analytics & Reporting
  • Integration & Change Management

Required Qualifications & Experience:

  • 10+ years of hands-on experience in Oracle Cerner administration, implementation, or audit.
  • Deep understanding of Cerner architecture, modules, and security controls.
  • Proven expertise in healthcare IT auditing, cybersecurity, and regulatory compliance.
  • Experience in reviewing audit logs, analyzing system performance, and assessing data integrity.
  • Preferred certifications: CISA, CISSP, HCISPP, or Cerner-specific credentials.
  • Prior collaboration with internal audit teams or direct experience conducting IT system audits is advantageous.

Engagement Model:

  • Short-term consulting assignment (4–6 weeks)
  • Daily rate based compensation
  • Mix of remote and on-site support as per requirements

Evaluation Criteria:

Proposals and candidates will be evaluated based on:

  • Relevant Experience in auditing Oracle Cerner or similar HIS platforms
  • Technical Competence in system architecture and IT controls
  • Regulatory Knowledge (HIPAA, JCI, ADHICS, etc.)
  • Audit Methodology & Practical Approach

Job Type: Full-time

Pay: ₹40, ₹65,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Provident Fund

Work Location: In person

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