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Full-Time

Risk Assurance Associate

Confirmed live in the last 24 hours

InterSystems

InterSystems

1,001-5,000 employees

High-performance data platforms for various industries

Data & Analytics
AI & Machine Learning
Healthcare

Entry, Junior

Boston, MA, USA

Category
Management Consulting
Consulting
Required Skills
Management
Web Development
Linux/Unix
Requirements
  • 1+ years of auditing or risk management
  • Bachelor’s degree in one of the following: Accounting, Finance/Economics, Management, Information Systems, Computer Science, Business, Science, Technology, Engineering & Mathematics and/or other business field of study
Responsibilities
  • Generating risk reports and assessments on technology risks, processes, and controls.
  • Support of investigation of internal control incidents or control failures, including data breach incidents current and emerging technologies which may include cloud services (SaaS, PaaS, IaaS), web development tools, virtualization, UNIX, Linux, Windows, and networking and security technologies.
  • Supporting audits for ISO 27001/ISO 27002, SOC 2, HITRUST, NIST SP 800-53, CSTAR (CAIQ), ISO 27017/27018/27701, OWASP, SLSA, NIST CSF, and/or other leading business and IT control frameworks.
  • Capturing key risk indicators for domains of information technology general controls, including change management, access to programs and data, computer operations and systems development, cybersecurity and resiliency frameworks.
  • Reporting and gathering information on key risks and controls, knowledge of privacy/security/risk management controls readiness, controls optimization, including the configuration of controls around security, privacy, business process and within IT environments.
  • Supporting review of control failures including working with internal and external parties for evidence collection and evaluation, root cause determinations, and recommendation development for Plan of Action and Milestone corrective actions.
  • Applying internal control principles and business/technical knowledge including information technology general controls and application controls; risk reporting concepts; working experience applying professional skepticism skills.
  • Assisting with the adaption of work programs and practice aids, as well as perform assessments, using relevant tools to evaluate controls, security, SOD, and potential for optimization.
  • Exhibiting project management skills, including developing project plans, resource budgets, and deliverables schedules.
  • Creating a positive environment while meeting management expectations. This includes providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.
  • Assisting with interactions with customers on solutions and reviewing projects on customer engagements (implementations).

InterSystems specializes in high-performance data platforms and solutions tailored for industries like healthcare, finance, and supply chain management. Its main products include the InterSystems IRIS Data Platform, which supports large-scale data applications, HealthShare for sharing patient data across healthcare systems, and TotalView for managing physical and digital assets. These products enable organizations to build reliable, data-intensive applications and improve decision-making processes. InterSystems differentiates itself by focusing on AI integration to enhance human creativity and decision-making, rather than replacing human workers. The company aims to help clients achieve better outcomes through effective data management and offers training programs to maximize the value of its solutions.

Company Stage

N/A

Total Funding

N/A

Headquarters

Cambridge, Massachusetts

Founded

1978

Growth & Insights
Headcount

6 month growth

2%

1 year growth

2%

2 year growth

2%
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Simplify's Take

What believers are saying

  • InterSystems' strategic partnerships, such as with CLEAR and Consultmed, enhance their product offerings and market reach, providing employees with opportunities to work on cutting-edge projects.
  • Recognition as a Strong Performer in Forrester Wave for Enterprise Data Fabrics underscores the company's robust strategy and market position, indicating strong growth potential.
  • The company's focus on AI integration and high-performance data solutions positions it well for future advancements, offering employees a dynamic and innovative work environment.

What critics are saying

  • The complexity of integrating advanced AI technologies and maintaining interoperability across diverse systems can pose significant technical challenges.
  • The competitive landscape in data platforms and healthcare solutions is intense, with major players potentially eroding InterSystems' market share.

What makes InterSystems unique

  • InterSystems excels in providing high-performance data platforms tailored for mission-critical applications across diverse industries, unlike competitors who may focus on more generalized solutions.
  • Their strong emphasis on interoperability, particularly in healthcare through solutions like HealthShare, sets them apart in a market where seamless data integration is crucial.
  • The integration of advanced AI capabilities, such as vector search in the IRIS platform, demonstrates their commitment to staying at the forefront of technological innovation.

Benefits

Generous parental leave

Flexible work schedule

Family medical leave

Health insurance benefits

Wellness programs

Professional development

401k

Generous PTO