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Joseph Peck

Joseph Peck

IT Auditor

CVS Caremark Corporation

Phoenix, Arizona Area

Big 4 Auditor. Senior Internal Auditor. External, Internal Auditor. Risk Based Operational, Financial, IT, Compliance Audits. SOX Section 404 Reviews. 10+ Years Experience. Banking. Healthcare. Consulting. Not - for - Profit Sectors. Bachelor of Business Administration, Accounting. Masters of Business Administration. Computer...

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CVS Caremark Corporation

IT Auditor

•Performed independent risk assessments of IT applications, operating systems, and databases for the company.
•Worked with controls / process owners in the assessment of effectiveness of any remediation plan created for discrepancies found during the audit.
•Conducted independent and re-performance testing of Sarbanes – Oxley compliant controls that support the confidentiality, integrity, and availability of sensitive and confidential information systems.
•Presented official reports of audit results and out briefings to CVS/Caremark Vice President/Chief Privacy Officer and other senior executives, Internal Audit and Information Technology department Directors and Managers, and other key stakeholders as necessary.
•Acted as a liaison between the external auditors and regulators with the IT internal audit team and process owners of company.