Internal Audit Software

The University of Michigan Office of Audit Services is seeking a comprehensive audit‑management software platform to support internal audit functions across its three Ann Arbor campuses and Michigan Medicine. The solution must cover the full audit lifecycle, provide secure, role‑based access, enable workflow automation, and integrate with existing university authentication systems. Vendors must demonstrate experience with large, regulated institutions and submit extensive sustainability, cybersecurity, and accessibility documentation, as well as sign standard university agreements (BAA, Data Security Agreement, etc.). • Full‑life‑cycle audit management (planning, risk assessment, workpapers, issue tracking, reporting, analytics). • Secure, scalable, cloud‑or‑on‑premise platform with integration to SAML/LDAP and compliance with HIPAA, WCAG 2.1 AA, and university policies. • Required experience in higher‑education or health‑care environments, plus extensive sustainability, cybersecurity, and accessibility questionnaires. • Mandatory pre‑bid conference (optional) on 5 Oct 2026; proposal due 2 Nov 2026; payment Net 45 or immediate via virtual‑card.