IT General Controls and Cybersecurity Audit Service
Overview
Fit Score
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SUMMARY
KEY REQUIREMENTS
CONTRACT DURATION
TIMELINE
RFP posted: June 9th, 2026
Pre-Proposal conference: June 23rd, 2026
Proposer Questions Deadline: June 26th, 2026
CCC response to Proposer Questions: July 6th, 2026
Intent to Submit Proposal: July 15th, 2026
Proposal Due Date: July 17th, 2026
QUESTION DEADLINE
Issuing Agency
City Colleges Of Chicago
Organization overview and procurement intelligence available on paid plans.
DESCRIPTION
The government authority in Chicago, Illinois seeks a vendor to provide IT general controls and cybersecurity audit services. The scope includes assuring that critical IT general controls are properly designed and operating effectively, as well as delivering independent internal audit assurance on cybersecurity governance, risk management, and resilience.
The engagement involves risk-based audit planning aligned with strategic, operational, and technology goals. Key tasks include assessing logical access controls, evaluating controls over IT changes and operations, and improving leadership visibility into cybersecurity risk. The service provider will be expected to review the identification, prioritization, and management of cybersecurity risks alongside institutional risks, and evaluate the organization's readiness to detect, respond to, and recover from cybersecurity incidents.
The selected vendor should deliver practical insights for continuous improvement, enable clear governance and remediation processes, and ensure consistent execution of controls across the institution. Reporting must be standards-aligned and facilitate operational resilience and strong risk integration. The engagement aims to provide actionable recommendations and risk-based assurance on the effectiveness of IT and cybersecurity controls.
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Frequently asked questions
- When is the submission deadline?
- Submissions are due July 17, 2026. Questions must be submitted by June 26, 2026.
- Who issued this RFP?
- It was issued by City Colleges Of Chicago. The work is located in Chicago, Illinois, United States.
- Who is a good fit for this opportunity?
- Proven experience conducting IT and cybersecurity audits for government or large organizations
- Familiarity with risk-based audit methodologies and standards
- Strong understanding of IT governance, resilience, and compliance frameworks
- Capacity to provide independent and objective assurance
- Experience facilitating actionable recommendations and supporting continuous improvement
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