Internal Audit Services – IT Revision and Non-Financial Risk

Summary

KfW Bankengruppe awarded a 4-year framework agreement for internal audit and consulting services focused on IT systems and non-financial risk. Services cover IT strategy, governance, information security, identity management, SAP and specialized application audits, IT asset management, service continuity, cloud solutions, and AI implementation. The contract is estimated at 2,100 days over the framework period, with potential to double if regulatory or operational needs require expansion. Award criteria weighted 50% price and 50% quality/ESG factors.