2025_Executive_SOX_Controls_Check_100012
Edit ProjectStart Date: 2025-02-01
End Date: 2025-04-01
Duration: 60 days
Total Hours: 185.0
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on SOX Controls as part of the Executive Check cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Aino Solberg | IT Audit / Application Controls | 2025-02-01 | 2025-02-12 | 111.0 |
|
|
| Jackson Scott | Financial Audit / Internal Controls | 2025-02-01 | 2025-02-24 | 666.0 |
|
|
| Nora Lewandowski | Compliance & Risk / Vendor Risk | 2025-02-01 | 2025-03-04 | 666.0 |
|
|
| Jackson Lopez | Operational Audit / Process Improvement | 2025-02-01 | 2025-02-07 | 777.0 |
|
|
| Isak Kaminski | IT Audit / Application Controls | 2025-02-01 | 2025-04-01 | 888.0 |
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| Aksel Hill | IT Audit / Cybersecurity | 2025-04-01 | 2025-04-01 | 999.0 |
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| Henry Jørgensen | Financial Audit / SOX Compliance | 2025-04-01 | 2025-04-01 | 1111.0 |
|