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

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

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:

• Cell phone reimbursement
• Provident Fund

Work Location: In person