2025_Strategic_SOX_Controls_Review_100091
Edit ProjectStart Date: 2025-07-13
End Date: 2025-10-03
Duration: 83 days
Total Hours: 579.4
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 8
Description
Project focusing on SOX Controls as part of the Strategic Review cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Zuzanna Jørgensen | Operational Audit / Process Improvement | 2025-08-05 | 2025-08-26 | 75.5 |
|
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| Liam Wilson | Operational Audit / Supply Chain Audit | 2025-07-18 | 2025-07-31 | 71.0 |
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| Henrik Mäkinen | IT Audit / Infrastructure Security | 2025-08-16 | 2025-08-28 | 84.1 |
|
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| Aleksander Lehtonen | IT Audit / Cybersecurity | 2025-07-30 | 2025-08-27 | 67.8 |
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| Väinö Heikkinen | IT Audit / Application Controls | 2025-08-15 | 2025-08-30 | 89.6 |
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| Ella Mäkinen | Operational Audit / Supply Chain Audit | 2025-08-14 | 2025-09-07 | 57.9 |
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| Grace Wilson | Compliance & Risk / Policy Management | 2025-08-31 | 2025-09-06 | 69.1 |
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| Emil Nowak | Compliance & Risk / Vendor Risk | 2025-09-02 | 2025-09-30 | 50.2 |
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