Audit Platform Capability Uplift
Tender ID: 577035
Tender Details
Tender Description
This Tender is invited by the Issuer.
In January 2022, DBD procured a Software-as-a-Service (SaaS) product, WorQ (the Audit Platform), and established contracts with the vendor to have the platform configured to support the department’s export regulatory audit activities.
The Audit Platform is now being viewed as an enterprise-wide audit workflow solution with a view to it becoming the single tool for departmental auditors to schedule, manage and record regulatory audit activities.
Estimated start date: Monday, 10 February 2025
Initial contract duration: 5-months
Extension term: 6 months
Number of extensions: 1
Location of work: ACT
Working arrangements: Hybrid
On-site in Canberra for stakeholder workshops or meetings, any formal presentations, or project meetings. Work from home options for some days may be approved.