CVS Caremark Corporation
•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.