Cherokee Nation Procurements #164897

IT Audit Co-Sourcing Support for Cherokee Nation Businesses

Cherokee Nation Businesses, LLC is seeking proposals for IT Audit Co-Sourcing Support to enhance its internal audit capabilities. - Government Buyer: - Cherokee Nation Businesses, LLC (tribal corporation of the Cherokee Nation) - Scope of Work: - Seeking an experienced IT Audit Manager or Senior Manager-level resource - Develop and refine a multi-year IT audit universe and risk-based plan - Support scoping and work program development for audit engagements - Provide periodic oversight and closing-level review of audit engagements - Proposal Requirements: - Bidders must submit hourly rates, descriptions of work effort, and delivery schedules - Clearly identify any exceptions, substitutions, exclusions, additions, or qualifications - Regulatory/Preference Requirements: - Subject to Cherokee Nation Tribal Employment Rights Office (TERO) regulations - Includes a 0.5% fee of the total contract award - Completion of a TERO Labor Agreement if applicable - TERO-certified bidders must submit their certificate for preference consideration - No specific OEMs or commercial vendors are named in the solicitation - No product procurement; focus is on professional IT audit services

Description

Cherokee Nation Businesses, LLC is seeking proposals for an experienced IT Audit Manager/Senior Manager-level resource. The work involves developing and refining a multi-year IT audit universe and risk-based plan, supporting scoping and work program development for engagements, and providing periodic oversight and closing-level review of engagements. The contract aims to supplement the internal team with experienced technical leadership. Bids must include hourly rates, work effort descriptions, delivery schedules, and any exceptions or qualifications. The procurement is subject to Cherokee Nation Tribal Employment Rights Office (TERO) regulations.

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