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IT Audit and Systems Control Review

Active

International

Response Deadline11/03/2026, 06:00:00 PM UTC

Contract Overview

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

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The IT Audit and Systems Control Review is a subcontract opportunity with the City of North Bay focused on performing technical audits of IT infrastructure and financial systems for prime contractors. The scope of work involves reviewing change management processes and system access controls, as well as utilizing specialized tools such as IDEA or ACL to test automated controls. The final deliverable for this engagement is a comprehensive IT Audit Report that identifies system weaknesses and provides actionable control recommendations. Qualified candidates must hold a Certified Information Systems Auditor certification to be eligible for this role. The solicitation was posted on October 6, 2026, with a response deadline of November 3, 2026. This project falls under NAICS code 541512 and is dedicated to ensuring the integrity and security of municipal project systems.

General Info

CISA certified subcontractor to perform IT audits for City of North Bay systems.

Agency

City of North Bay

NAICS

541512 - Computer Systems Design Services

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-069.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

External Audit Services

AI Contract Breakdown

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Timeline

PostedOct 6

subcontract

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 06:00:00 PM UTCin 2 days

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Organization & Contact Information

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AgencyCity of North Bay

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity of North Bay

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs technical audits of financial systems and IT infrastructure for prime contractors on City of North Bay municipal projects. Reviews system access controls, change management processes, and tests automated controls using tools like ACL or IDEA. Requires CISA (Certified Information Systems Auditor) certification. Delivers an IT Audit Report detailing system weaknesses and control recommendations.

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