GMCA 503 IT Internal Audit Services

Concepts

• finance and insurance
• manchester
• gmca
• internal audit teams
• it internal audit services
• high quality it audit services
• it internal audit service
• technical it audit work
• audits
• public sector internal auditing standards

Location

United Kingdom:

Description

Greater Manchester Combined Authority (GMCA) is seeking to procure an IT Internal Audit Service to supplement the in-house Internal Audit teams at GMCA, Greater Manchester Police (GMP) and Transport for Greater Manchester (TfGM) to deliver risk-based IT audits on behalf of the Head of Audit and Assurance. The services will be provided to each of the three organisations listed above. The successful bidder will have a track record in delivering high quality IT Audit Services and must be able to provide evidence of the following: • Delivering IT Audits in local government, transport, blue light or other public sector settings; • Compliance with the Public Sector Internal Auditing Standards (PSIAS); • Understanding of the IT risk and control environment of the sectors included in the tender; • Understanding of the complexity of the IT infrastructure and software products that would operate in combined authority, transport and blue light services. • The capacity, knowledge, and qualifications to undertake technical IT audit work providing assurance to those charged with governance • The ability to conduct follow up audit work and report on progress of implementation of recommendations. The successful bidder must be able to demonstrate effective client engagement in the audit work conducted. The audits should be conducted in a collaborative and supportive manner, working in partnership with the Internal Audit team(s).

Renewal Options

2x 12 month extension periods

CPV Codes

• 66000000 - Financial and insurance services
• 72212440 - Financial analysis and accounting software development services
• 72212441 - Financial analysis software development services
• 72212442 - Financial systems software development services

Indicators

• This is a one-off contract (no recurrence)
• Renewals are available.

Other Information

*******Further information and instructions on how to submit a tender for this opportunity can be found on GMCA’s E Procurement Portal The Chest, https://www.the-chest.org.uk/******* ** PREVIEW NOTICE, please check Find a Tender for full details. **