C1252 - Internal Audit Resourcing Partner
NI Water and its subsidiaries
- Stage
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Tenderthe latest stage the buyer has published
- Buyer
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NI Water and its subsidiaries
- Value
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£1.1Mcovers more than the cyber work
- Deadline
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25 Mar 2025from notice 006445-2025
- Planned end
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Not publishedNot published. This contract is not in Renewals.
- First published
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20 Feb 2025last seen 20 Feb 2025
What the buyer published
Provision of the following services: - • General audit resource to provide assistance or lead on general (non-IT) audits. Ability to complete professional standard working papers including preparing detailed process documentation, identification of relevant risks and controls, use of appropriate testing techniques, and documentation of audit findings. • Subject Matter Experts (SMEs) in areas of specialism that would be of most relevance to NI Water, based on understanding of the NI Water business. This may be to support delivery of assurance or advisory services, or ad hoc investigations. • Specialist IT / Cyber Audit Resource expertise at consultant and manager / senior manager level.