Internal Audit Software

The buyer requires an internal audit software solution for 20 staff members to manage the internal audit lifecycle. The requested scope includes project management, audit planning, workpaper documentation, approvals, and comprehensive reporting capabilities. Proposals must address software hosting options, core system capabilities, data migration from current electronic audit software, an implementation timeline, and the support model. Specific functional requirements include artificial intelligence features or integration, Microsoft and Adobe file integration, time and resource management, customizable dashboards, archive abilities, a complete audit trail, role-based access control, and 24/7 system availability with security controls. Only onshore USA organizations are eligible for this opportunity, and the bidder will perform all work offsite. The buyer accepts digital submission responses via email or online, and bidders must submit all questions no later than September 30, 2026. The buyer seeks proposals to determine the project budget.