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ITGC and Application Control Auditor

Active

International

Response Deadline11/05/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract opportunity with the Government of Canada's Department of Transport seeks an ITGC and Application Control Auditor to perform professional audits of departmental financial management and extended IT systems for prime contractors on Transport Canada ICFM projects. The selected provider will evaluate IT general controls and application controls, assess the security of electronic transaction processing and data transfers, and identify critical control gaps within financial reporting systems to deliver a comprehensive assessment report on control adequacy. The work is to be performed in the National Capital Region and requires the contractor to possess Reliability status and the ability to operate under Designated Organization Screening. Interested parties must respond by November 5, 2026, for this engagement categorized under NAICS code 541211.

General Info

ITGC and Application Control Auditor for Transport Canada financial systems in National Capital Region.

Agency

Government of Canada → Department of Transport

NAICS

541211 - Offices of Certified Public Accountants

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

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.

View the prime solicitation

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

AI Contract Breakdown

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Timeline

PostedOct 20

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 07:00:00 PM UTCin 16 days

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Organization & Contact Information

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AgencyGovernment of Canada → Department of Transport

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Transport

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs professional audits of departmental financial management and extended IT systems for prime contractors on Transport Canada ICFM projects. Evaluates IT general controls (ITGC) and application controls, assesses security of data transfers and electronic transaction processing, and identifies control gaps in financial reporting systems. Requires Reliability status and ability to operate under Designated Organization Screening (DOS). Delivers an assessment report on control adequacy.

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