Seeking qualified internal audit firms to conduct a comprehensive ICT governance and controls review for the Public Service Sector Education and Training Authority, aligned with the 2026/2027 internal audit plan's third quarter deliverables.
The Public Service Sector Education and Training Authority (PSETA) invites proposals from experienced internal audit service providers to perform an ICT governance and controls review. This initiative is part of the approved internal audit plan for the 2026/2027 fiscal year, specifically targeting the deliverables set for the third quarter. The successful firm will be responsible for assessing the effectiveness of ICT governance frameworks, identifying control weaknesses, and providing actionable recommendations to enhance compliance and operational efficiency.
The scope of work includes a thorough evaluation of existing ICT governance structures, risk management processes, and internal controls. The audit should also encompass a review of ICT policies and procedures to ensure they align with best practices and regulatory requirements. The findings will contribute to improving the overall governance of ICT resources within the public service sector, thereby enhancing service delivery and accountability. Interested firms must demonstrate relevant experience, a robust methodology, and the capacity to deliver high-quality audit services within the stipulated timeframe.
This tender presents an excellent opportunity for audit firms specializing in ICT governance and controls. By participating, firms can contribute to the enhancement of public sector governance while gaining valuable experience in a significant government project. Proposals must be submitted by the closing date of September 28, 2026, with all supporting documentation included as per the requirements outlined in the tender documents.
This tender is suitable for established internal audit firms with expertise in ICT governance and controls. Businesses with a proven track record in public sector audits and those familiar with compliance and regulatory frameworks in the education and training sector are encouraged to apply.
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