Job Description

Position:

Oracle Cerner Audit & Compliance Specialist (SME - Healthcare IT)

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
2.

Security & Compliance:

Security & Access Controls Audit Trails & Monitoring Compliance with healthcare regulations
3.

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: ₹40,000.00 - ₹65,000.00 per month

Benefits:

Health insurance Provident Fund
Experience:

Oracle Cerner : 10 years (Required) Audit : 10 years (Required)
Work Location: Remote