T142 - Internal Audit Resource

NORTHERN IRELAND WATER LIMITED. Combined from multiple notices.

What the buyer published

This Contract is for 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.

We combine all notices into one record, so it only appears here once.

Notice	Published	Type	Stage
054293-2025	5 Sep 2025		planning
002432-2026	12 Jan 2026	Tender notice	tender
054414-2026	9 Jun 2026	Award notice	award

An empty stage is useful. For example, no tender stage usually means the buyer used a framework or gave the contract directly.

● Planning on record

● Tender on record

● Award on record

● End date For subscribers only

Judged against the rules we publish. How we decide.

Governance, risk and audit Certification, audit, risk assessment or advice on how security is run, such as ISO 27001, Cyber Essentials or CAF.

Cyber inside a bigger contract A named cyber part inside a wider IT contract.