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IT Audit Lead / Project Manager

Active
International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract opportunity is for an IT Audit Lead or Project Manager to provide project leadership and quality assurance for ICFM assessments on Transport Canada projects. The successful candidate will be responsible for managing the entire project lifecycle, coordinating communication between audit teams and the agency, reviewing findings for accuracy, and ensuring all schedules are strictly followed. Key deliverables include project management plans, finalized audit reports, and quality assurance certifications. The role requires a professional with Project Manager or Partner level expertise and a valid Reliability status security clearance. Performance will take place in the National Capital Region for the Government of Canada's Department of Transport. Interested parties must respond by November 5, 2026.

General Info

IT Audit Lead for Transport Canada ICFM assessments; requires Reliability clearance; due November 2026.

Documents

This scope was carved out of T8080-260318.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Transport
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provides project leadership and quality assurance for ICFM assessments for prime contractors on Transport Canada projects. Manages the project lifecycle, coordinates between audit teams and the agency, reviews audit findings for accuracy, and ensures schedule adherence. Requires Reliability status and Project Manager or Partner level expertise. Delivers project management plans, finalized audit reports, and quality assurance certifications.

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