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Information Technology Audit & Consulting Services
11/22/2024
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Santa Ana, CA
Orange County Employees Retirement System
The buyer is seeking IT Audit & Consulting services. The scope includes conducting IT General Controls and Cybersecurity audits, developing IT risk assessments, and creating a multi-year audit program. The buyer requires expertise in ITGC, Cybersecurity, and risk-based auditing approaches. The contract will be for an initial term of three years with possible extensions.
- 11/1/2024 - Submission of RFP Questions
- 11/8/2024 - RFP Answers Posted
- 11/22/2024 - Proposal Due Date
- 12/20/2024 - Selection of Finalists
- Professional certifications such as CISA, CIA, CISSP, CRISC, or similar
- Minimum 7+ years of IT Audit experience
- Experience in conducting risk-based ITGC audits
- Experience conducting risk-based Cybersecurity audits
- Familiarity with recognized security frameworks
- Conduct IT General Controls (ITGC) audits
- Perform Cybersecurity audits
- Develop IT risk assessment and audit plan
- Create risk control matrices for ITGC and Cybersecurity
- Build multi-year IT audit program
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