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IT Audit and Systems Control Specialist

Open

State & Local

Response Deadline12/18/2026, 12:00:00 PM PST

Contract Overview

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

General Info

Agency

Washington → Seattle City Light

NAICS

541511 - Custom Computer Programming Services

Place of Performance

WA, USA

Set-Aside

NONE

Documents

This scope was carved out of SCL767089804.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Financial Audit Services

AI Contract Breakdown

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Timeline

PostedNov 13

subcontract

Response DeadlineDec 18

Submission deadline

Response Deadline

12/18/2026, 12:00:00 PM PSTin about 1 month

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Organization & Contact Information

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AgencyWashington → Seattle City Light

ContactsNo contacts available

OfficeN/A

Organization / AgencyWashington → Seattle City Light

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs technical audits of General IT controls (GITCs) and information controls for prime contractors on Seattle City Light projects. Evaluates and tests general IT controls and reviews information controls for financial reporting to verify data integrity. Utilizes IT audit frameworks such as COBIT or NIST as applied to utility billing and financial systems. CISA certification preferred. Delivers IT Control Audit Workpapers and effectiveness reports.

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