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IT Audit & Controls Specialist

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State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract opportunity is for an IT Audit and Controls Specialist to support prime contractors on projects for the State of Alaska Division of Legislative Audit. The role focuses on performing technical testing of IT General Controls and application controls within the CGI Advantage ERP and ALDER Data Warehouse. Specifically, the specialist will evaluate environments involving Oracle 19c, RHEL 7.9, and Windows 2019, ensuring compliance with TSP100-2017 Trust Services Criteria. The selected specialist must hold a CISA certification to qualify for the position. Key deliverables include the production of technical working papers, control testing matrices, and draft findings. This engagement falls under NAICS code 541219 and supports the legislative branch of the State of Alaska.

General Info

CISA certified IT Audit Specialist for State of Alaska ERP and controls testing.

Agency

State of Alaska → Legislature

NAICS

541219 - Other Accounting Services

Place of Performance

AK, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 27-33-02.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REQUEST FOR PROPOSALS - RFP 27-33-02 - Examination of State Accounting and Financial Reporting System General and Application Controls

AI Contract Breakdown

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Timeline

PostedOct 22

subcontract

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Organization & Contact Information

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AgencyState of Alaska → Legislature

ContactsNo contacts available

OfficeN/A

Organization / AgencyState of Alaska → Legislature

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs technical testing of IT General Controls (ITGC) and application controls for prime contractors on Alaska Division of Legislative Audit projects. Tests controls for Oracle 19c, RHEL 7.9, and Windows 2019 environments within CGI Advantage ERP and ALDER Data Warehouse per TSP100-2017 Trust Services Criteria. Requires CISA certification. Delivers technical working papers, control testing matrices, and draft findings.

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