Full-Time

Auditor – Risk

Posted on 7/25/2024

InterSystems

InterSystems

1,001-5,000 employees

High-performance data platforms for various industries

No salary listed

Mid

Slough, UK

This is an office based position in Windsor, UK.

Category
Auditing
Financial Analysis
Management Accounting
Accounting
Required Skills
Management
Web Development
Linux/Unix
Requirements
  • 3-5+ 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
  • Certifications such as CIPM, CISA, GSNA, CRMA, or CCSA
Responsibilities
  • Risk reporting and technology risks, processes, and controls.
  • 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.
  • 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.
  • Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development, cybersecurity and resiliency frameworks.
  • Identifying 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.
  • Investigating 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.
  • Leading 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.
  • Interacting with customers on solutions and reviewing projects on customer engagements (implementations).

InterSystems provides data platforms and solutions tailored for industries like healthcare, finance, and supply chain management. Their 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 assets. These products help organizations handle significant data volumes efficiently and improve decision-making. InterSystems stands out by focusing on AI integration to enhance human creativity and decision-making, ensuring that automation aids rather than replaces human workers. Their goal is to empower clients to achieve better outcomes through effective data management and support.

Company Size

1,001-5,000

Company Stage

N/A

Total Funding

N/A

Headquarters

Cambridge, Massachusetts

Founded

1978

Simplify Jobs

Simplify's Take

What believers are saying

  • AI-driven EHR systems are gaining traction, enhancing clinical workflows and patient care.
  • The demand for cloud-based healthcare solutions is increasing, boosting InterSystems' market potential.
  • Interoperability in healthcare is a critical focus, aligning with InterSystems' HealthShare capabilities.

What critics are saying

  • Emerging competition from AI-driven EHR systems could challenge InterSystems' market share.
  • Rapid AI integration may outstrip InterSystems' ability to maintain safety and accuracy.
  • Reliance on awards like Best in KLAS may not be sustainable if competitors improve.

What makes InterSystems unique

  • InterSystems offers AI-powered EHR systems like IntelliCare, enhancing healthcare technology.
  • The company provides comprehensive data platforms for mission-critical applications across industries.
  • InterSystems' HealthShare facilitates seamless patient data sharing, improving care coordination.

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Benefits

Generous parental leave

Flexible work schedule

Family medical leave

Health insurance benefits

Wellness programs

Professional development

401k

Generous PTO

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Introducing the EHR at HIMSS25 in Las Vegas this week, InterSystems says IntelliCare brings "next-generation AI capabilities to EHRs", delivering streamlined workflows, reduced administrative burden, enhanced patient interactions, and improved operational efficiency - all while maintaining rigorous human oversight for accuracy and safety.

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