The South African Human Rights Commission seeks a service provider to deliver Internal Audit Services focused on Information Technology General Controls. The project aims to enhance the effectiveness of the Internal Audit Unit through expert support and compliance assessments.
The South African Human Rights Commission (SAHRC) is inviting proposals for the provision of Internal Audit Services specifically targeting Information Technology General Controls (ITGC). This tender aims to engage a qualified service provider to support the Internal Audit Unit in evaluating and improving the organization's IT governance, risk management, and control processes. The successful bidder will be responsible for conducting thorough audits, identifying vulnerabilities, and recommending enhancements to ensure compliance with relevant regulations and best practices.
The scope of work includes assessing the adequacy of ITGC frameworks, performing risk assessments, and providing actionable insights to strengthen the internal audit function. The service provider will also assist in developing audit plans, executing audit procedures, and preparing detailed reports for management. This engagement is crucial for the SAHRC to maintain transparency, accountability, and integrity in its operations, ultimately contributing to the protection and promotion of human rights in South Africa.
This tender is suitable for auditing firms, IT consultancy companies, and professionals with expertise in internal auditing and IT governance. Businesses with a proven track record in compliance assessments and risk management in the public sector are encouraged to apply.