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IT Internal Audit Fieldwork and Reporting

Active

State & Local

Response Deadline11/10/2026, 06:00:00 AM UTC

Contract Overview

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

AI Contract Overview

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This subcontract involves providing comprehensive IT internal audit fieldwork and reporting services for prime contractors working on University of Arkansas System projects. The selected professionals will be responsible for conducting detailed audits to identify control gaps, presenting preliminary observations to IT management, and drafting final reports that adhere to IIA Global Internal Audit Standards. All final written deliverables must receive approval from the Internal Audit Department. Qualified candidates must be experienced IT audit professionals with a specific background in the higher education sector. The scope of work focuses on ensuring rigorous oversight of IT systems through a structured process of fieldwork, management consultation, and formal reporting to maintain institutional compliance and operational efficiency.

General Info

IT audit services for University of Arkansas projects requiring higher education sector experience.

Agency

University of Arkansas System (USYS)

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 261007.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IT Internal Audit Co-Sourced Services

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Timeline

PostedNov 10

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 06:00:00 AM UTCin 30 days

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Organization & Contact Information

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AgencyUniversity of Arkansas System (USYS)

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of Arkansas System (USYS)

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs comprehensive IT audits for prime contractors on University of Arkansas System projects. Conducts audit fieldwork to identify control gaps, presents preliminary observations to IT management, and drafts final reports per IIA Global Internal Audit Standards. Requires experienced IT audit professionals with higher education sector experience. Delivers preliminary presentations and final written audit reports approved by the IAD.

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