RP011-26 Provision of Information Technology and Other Internal Auditing Services on an Annual Contr

The Gwinnett County Government is seeking a qualified service provider to provide staff augmentation to the Office of Internal Audit (IA) for Information Technology (IT) audit and advisory services and other Internal Audit services as needed on an annual contract. The successful service provider will conduct IT audits, provide risk control matrices, and develop custom audit plans. The service provider will also be required to provide staffing continuity throughout the engagement and maintain high ethical, quality, and professional standards throughout engagements. Some key responsibilities of the service provider include: • Conducting IT audits and providing risk control matrices • Developing custom audit plans and test plans • Maintaining work papers to IA standards • Providing actionable recommendations based on evidence and root causes • Collaborating with IA to perform risk assessments and prioritize audit work • Maintaining high ethical, quality, and professional standards throughout engagements