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Senior IT Auditor / ITGC Consultant

Active

International

Response Deadline10/01/2026, 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 for a Senior IT Auditor / ITGC Consultant supports the Office of the Auditor General of Canada. The selected professional will be responsible for performing risk assessments and operating effectiveness testing of Information Technology General Controls for prime contractors. Key duties include the planning, execution, and documentation of ITGC controls for internal control over financial reporting assessments in accordance with GAAS, culminating in the delivery of completed risk assessments and audit reports. To be eligible, candidates must possess a valid Reliability Status clearance and hold a professional certification such as a CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP. The project is categorized under NAICS code 541211 and is based in Canada. Interested parties must respond by October 1, 2026.

General Info

Senior IT Auditor for Canada Auditor General; requires professional certification and Reliability Status.

Agency

Government of Canada → Office of the Auditor GeneralView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of 20260636.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

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Services for ITGC Testing

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Timeline

PostedSep 21

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 07:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyGovernment of Canada → Office of the Auditor General

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Office of the Auditor General

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs risk assessments and operating effectiveness testing of Information Technology General Controls (ITGCs) for prime contractors on Office of the Auditor General of Canada (OAG) projects. Conducts planning, execution, and documentation of ITGC controls for ICFR assessments per GAAS. Requires CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP certification and Reliability Status clearance. Delivers completed risk assessments and audit reports.

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