IT Audit & System Controls Review

The contract titled IT Audit & System Controls Review seeks a subcontractor to perform an evaluation of IT general controls associated with financial systems, specifically focusing on access controls, change management procedures, and data integrity mechanisms. This work is contingent upon its necessity as part of a broader financial audit and requires the contractor to assess whether these controls are effectively designed and operating to ensure the reliability and security of financial data. The solicitation is open under NAICS code 541512, indicating it pertains to computer systems design services, and is managed by CalSavers Retirement Savings B under the state of California. Responses are due by July 23, 2026, and the contract will be issued as a subcontract with no set-aside designation. While the agency’s physical address and point of contact information are not provided, the work is expected to be performed in support of California’s financial systems infrastructure, with the exact location of performance unspecified. The posting date is June 26, 2026, and details can be accessed through the state’s eProcurement portal, indicating the process is managed through California’s official contracting platform.