Auditor - Risk

Posted 21 Hours Ago
Easy Apply
Be an Early Applicant
Windsor, Berkshire, England
3-5 Years Experience
Artificial Intelligence • Big Data • Healthtech • Machine Learning • Software • Database • Analytics
Our products have received global industry recognition from Forrester, Gartner and KLAS Research.
The Role
As a Risk Assurance Analyst, you will manage risk reporting, investigate control failures, and ensure compliance with IT controls. Collaborating with Clinical Risk and Compliance teams, you will apply security frameworks and conduct audits to optimize controls while developing project plans and maintaining communication with leadership and customers.
Summary Generated by Built In

As a Risk Assurance Analyst, you will be part of our Global Trust department that covers information security, privacy, and product security risks and certification and will report to the InterSystems Data Protection Officer. You will collaborate with members of the ­­­­­Clinical Risk, Clinical Safety, and Compliance teams to provide risk management and assurance support across InterSystems products, services, and operations.

This is an office based position in Windsor, UK. 

The Risk Assurance Analyst responsibilities will include:

  • 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).

Required Qualifications:

  • 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

Preferred Qualifications:

  • Certifications such as CIPM, CISA, GSNA, CRMA, or CCSA
  • Experience and knowledge around controls with risk reporting, compliance, and operational processes within an organization as an auditor or business process specialist, including business process and IT management control




About InterSystems

Established in 1978, InterSystems provides innovative data solutions for organizations with critical information needs in the healthcare, finance, and logistics sectors and beyond. Our cloud-first data platforms solve interoperability, speed, and scalability problems for organizations around the globe. InterSystems also develops and supports data management in hospitals through the world’s most proven electronic medical record, as well as unified care records for health systems and governments through a powerful suite of healthcare data integration solutions. The company is committed to excellence through its award-winning, 24×7 support for customers and partners in more than 80 countries. Privately held and headquartered in Cambridge, Massachusetts, InterSystems has 25 offices worldwide. For more information, please visit InterSystems.com.

Top Skills

Linux
Unix
Windows

What the Team is Saying

David
Raj
Michelle
Jess
John
Molly
The Company
HQ: Boston, MA
1,800 Employees
Hybrid Workplace
Year Founded: 1978

What We Do

InterSystems has been the information engine behind the world's most important applications in healthcare, business and government for over 40 years. Our software products provide advanced data management, integration, and analytics technologies used daily by millions of people in 80+ countries.

Why Work With Us

Because we are a highly profitable, privately-held software company, we place our clients first in everything we do. We value intellectual curiosity and a relentless desire to outperform competitors. With many MIT and Ivy League alumni, along with experienced subject matter experts, you will work with the best of the best.

Gallery

Gallery
Gallery
Gallery
Gallery
Gallery
Gallery
Gallery
Gallery
Gallery
Gallery

InterSystems Teams

Team
Product + Tech Team
About our Teams

InterSystems Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

For the first 3 or 6 months (experience and role dependent), we ask our employees to work in the office 5 days a week. Once this period is up, they can drop down to 3 days in the office, one of which must be Monday.

Typical time on-site: 3 days a week
HQBoston, USA
Osaka, Japan
Bangkok, Thailand
Singapore
ZA
Auckland, New Zealand
Barcelona, ES
Boyonne, France
Bogotá, Colombia
Cesena, Italy
Darmstadt, Germany
Darwin, Australia
Dubai, UAE
Dublin, Ireland
Edinburgh, Scotland, UK
Espoo, Finland
Gambir, ID
Santiago, Chile
Madrid, Spain
Richmond, Australia
Milano, Italy
New York, USA
Prague, Czech Republic
Paris, France
Pérols, France
Ra'anana, Isreal
Riyadh, Saudi Arabia
São Paulo, Brazil
Siheung-si, HK
Stockholm, Sweden
Sydney, Australia
Tokyo, Japan
Utrecht, Netherlands
Vienna, USA
Vilvoorde, Belgium
Windsor, London, UK
Zürich, Switzerland
Learn more

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account