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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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