IT Audit Services Panel

Pretoria, National National Lotteries Commission
Open Closing: 22 Sep 2025 at 11:00 Published: 21 Aug 2025

Overview

Summary

The National Lotteries Commission seeks to appoint a supplementary panel of IT audit service providers for a co-sourced capacity over a two-year period. This tender aims to enhance the audit capabilities and ensure compliance with IT governance standards.

Detailed Description

The National Lotteries Commission is inviting proposals for the establishment of a supplementary panel of IT audit service providers. This initiative is aimed at bolstering the Commission's IT audit functions through a co-sourced model, which allows for a collaborative approach between internal and external auditors. The selected service providers will be expected to deliver comprehensive IT audit services, ensuring adherence to industry standards and regulatory requirements over a two-year engagement period.

Key requirements include proven experience in IT auditing, familiarity with relevant legislation, and the ability to provide specialized skills in areas such as cybersecurity, data integrity, and risk management. The successful bidders will play a crucial role in enhancing the Commission's operational efficiency and governance framework, ultimately contributing to the integrity of the National Lotteries system. Interested parties should prepare to demonstrate their capabilities and understanding of the unique challenges faced by public sector organizations in South Africa.

Suitable Businesses

This tender is suitable for established IT audit firms with experience in public sector projects, particularly those with a strong background in compliance and governance. Businesses that can demonstrate expertise in co-sourced audit models and have a proven track record in delivering high-quality audit services are encouraged to apply.

Documents

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Briefing Information

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Special Conditions

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