IT Internal Auditing Services
Location:
Pittsburgh, Pennsylvania, United States
Posted on:
Deadline:
Summary:
The University is soliciting proposals for IT internal auditing services, including risk assessments, application security reviews, and audit report preparation for its Pittsburgh, Pennsylvania location.
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The government authority located in Pittsburgh, Pennsylvania is seeking a vendor to provide comprehensive IT internal auditing services. The selected contractor will assist in risk assessments of the University's IT environment and conduct application security reviews for key systems, such as Oracle Financials and the PeopleSoft student system.
Responsibilities include developing and executing the IT internal audit plan, delivering a complete set of audit workpapers and reports using the University's standard formats, and supervising IT audit staff throughout scoping, planning, and the overall audit process. The contractor will also be expected to share relevant knowledge gained during the audits to support continuous improvement of IT controls.
All questions regarding the RFP must be submitted no later than March 19, 2026.
Best-fit vendors:
• Proven experience in IT internal auditing for higher education institutions
• Expertise in application security reviews for Oracle and PeopleSoft systems
• Staff with relevant IT audit certifications (e.g., CISA, CISSP)
• Ability to produce audit workpapers and reports to institutional standards
• Presence or capacity to deliver services in Pennsylvania
