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Services for ITGC Testing

Active

20260636International

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.

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The Office of the Auditor General of Canada is seeking a Senior Auditor Consultant to support the Financial Services team in conducting annual Internal Control over Financial Reporting assessments. The selected consultant will be responsible for the planning, execution, documentation, and reporting of Information Technology General Controls risk assessments and operating effectiveness testing to mitigate identified IT risks. This federal solicitation, numbered 20260636, covers the fiscal years ending March 31, 2027, and March 31, 2028, with two optional extension years through March 31, 2030. The work is to be performed within the National Capital Region of Canada, and responses are due by October 1, 2026.

General Info

Senior Auditor Consultant for IT risk assessments, OAG Canada, 2027-2030, National Capital Region.

Agency

Government of Canada → Office of the Auditor GeneralView Agency

NAICS

N/A

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation

PostedSep 15

Solicitation

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 07:00:00 PM UTCin 16 days

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Organization & Contact Information

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AgencyGovernment of Canada → Office of the Auditor General

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Office of the Auditor General

View Agency Profile

Office AddressN/A

Contacts

Michel DaoudContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

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As part of the annual ICFR assessment, the Office of the Auditor of Canada Financial Services team (ICFR team) performs risk assessments and operating effectiveness testing of Information Technology General Controls (ITGCs) to address identified IT risks and support the effectiveness of internal control over financial reporting. The OAG is seeking the services of one Senior Auditor Consultant to assist in the planning, execution, documentation, and reporting of ITGC risk assessments and operating effectiveness of ITGC controls. for fiscal years ending March 31, 2027, and March 31, 2028, with two additional option years of fiscal years ending March 31, 2029, and March 31, 2030.

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