Zara Sargsyan
IT PROJECT MANAGEMENT | IT & SECURITY AUDIT | IT SOX COMPLIANCE
- Role
- Sox IT Project Manager at Hunter Douglas, Inc.
- Location
- Wheeling, IL, US
- LinkedIn followers
- 500 followers
About Zara Sargsyan
Project management professional with demonstrated experience providing IT Audit, Risk…
Experience
Sox IT Project Manager
Aug 2024 — Present · US
Currently contracted through TEKsystems to support IT SOX initiative at Hunter Douglas.• Lead the planning and execution of IT SOX compliance• Manage risk assessments, control walkthroughs, testing activities, and remediation planning• Collaborate with IT, Security, Internal Audit, and business owners to identify and address control gaps• Serve as the primary liaison with internal and external auditors on SOX scope, testing, and documentation• Enhance IT control frameworks and documentation in alignment with COSO, COBIT, and PCAOB• Provide training and guidance to IT and business teams on SOX responsibilities• Support system implementations to ensure SOX controls are integrated from the start• Track and report control testing progress, deficiencies, and remediation to senior leadership
Education
Yerevan State University
Master of Science in Linguistics, Minor in Computer Science
Skills
- Cmm
- Waterfall
- Process Improvement
- Oracle
- Requirements Analysis
- Regression Testing
- Databases
- Release Management
- Automation
- Systems Analysis
- Defect Tracking
- Test Execution
- Test Cases
- Winrunner
- Software Project Management
- Clearquest
- Data Warehousing
- Business Requirements
- Access
- System Testing
- User Acceptance Testing
- Sharepoint
- Testing
- Test Strategy
- Business Analysis
- Qtp
- Vbscript
- Quality Assurance
- Test Management
- Integration
- Manual Testing
- Black Box Testing
- Xml
- Test Planning
- Agile Testing
- Requirements Gathering
- Performance Testing
- Test Automation
- Loadrunner
- Software Documentation
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