Services for ITGC Testing
WHAT: Services for ITGC Testing, including planning, execution, documentation, and reporting of ITGC risk assessments and operating effectiveness testing for fiscal years ending March 31, 2027, and March 31, 2028, with two additional option years for fiscal years ending March 31, 2029, and March 31,...
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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.
Additional Information
Source
canadabuys
Status
open
Procurement Method
Competitive - Open bidding
Procurement Category
*SRV
Selection Criteria
Lowest Price
Regions of Opportunity
*National Capital Region (NCR)
Regions of Delivery
*Canada
Reference Number
cb-72-86276857
Amendment Number
001
Contracting Entity
Office of the Auditor General (OAG)
Contact Name
Michel Daoud
Contact Email
Contact Phone
+16139953708
Contact Country
Canada
Organization City
Ottawa
Organization Province / State
Ontario
Organization Country
Canada
Last Updated
September 22, 2026
Frequently Asked Questions
When is the proposal submission deadline?
The proposal submission deadline is October 1, 2026 (9 days left).
Where can I submit a proposal or get solicitation documents?
You can access the full solicitation documents and submit your proposal at the official source:
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WHAT: Services for ITGC Testing, including planning, execution, documentation, and reporting of ITGC risk assessments and operating effectiveness testing for fiscal years ending March 31, 2027, and March 31, 2028, with two additional option years for fiscal years ending March 31, 2029, and March 31, 2030.
BUYER: Office of the Auditor General (OAG), Ottawa, Ontario, Canada. Contact: Michel Daoud ([email protected]).
GEOGRAPHY: Place of Performance: Canada.
DATES: Posted: 2026-09-15; Closing Date: 2026-10-01T14:00:00+00:00.
INDUSTRY/DOMAIN: Accounting and audit services.
SPECS & CAPABILITIES: Expertise in Information Technology General Controls (ITGCs) required.
CONTRACT: Competitive - Open bidding; Evaluation Criteria: Lowest Price.
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