Information Technology and Internal Auditing Services

The government authority in Lawrenceville, Georgia is seeking a vendor to provide information technology and internal auditing services. The engagement involves staff augmentation for the Office of Internal Audit to deliver IT audit and advisory services, as well as other internal audit functions on an annual contract basis.

The IT audit program is expected to address activities across three to four control areas each year, encompassing more than 70 individual controls. External staff will analyze and evaluate controls under the supervision of Internal Audit, collaborating closely with County employees throughout all phases of the audit. All documentation and audit evidence generated during the engagement must be managed appropriately.

Vendors must demonstrate technical expertise, audit experience, and professional acumen to successfully audit both IT and operational controls. Preferably, personnel should have one to three years of recent experience in IT or internal audits, with relevant professional certifications desired. The contract period is for one year, with audit work scheduled to reduce disruption and accommodate department workloads.