IT Audit & Cybersecurity Compliance Review

The contract requires the performance of IT general controls assessments, cybersecurity compliance reviews, and data integrity validation to support financial audits involving information systems. The work must ensure that internal controls over financial reporting are effective and aligned with regulatory expectations, with particular attention to the security, availability, and accuracy of data processed by organizational systems. The scope encompasses evaluating policies, procedures, access controls, change management, and monitoring mechanisms to identify gaps that could compromise financial reporting integrity or expose the organization to cyber risks. This subcontract is solicited by the Effingham County Board of Commissioners in Georgia under NAICS code 541512, which categorizes it as computer systems design and related services. Responses are due by July 20, 2026, with the posting date listed as June 17, 2026. The place of performance and point of contact details are unspecified, and there is no set-aside designation indicated. The opportunity is accessible through the Georgia Department of Administrative Services procurement portal, and the selected vendor will be expected to deliver precise, audit-ready findings that align with financial audit objectives and applicable compliance frameworks.