Internal Audit & Information Technology and System Audit Services for the Benefits Delivery Modernization Programme

PROCUREMENT OVERVIEW:
The Department of Employment and Social Development Canada (ESDC) is seeking qualified professionals to provide Internal Audit and Information Technology and System Audit Services for its Benefits Delivery Modernization (BDM) Programme. The core objective is to enhance the assurance services related to internal audits and IT system audits, ensuring compliance with the Treasury Board’s Policy on Internal Audit and the Institute of Internal Auditors’ Global Internal Audit Standards. The ESDC requires two external contractors to support its internal audit team in conducting audit engagements and potentially developing a Risk-Based Internal Audit Plan.

ISSUING ORGANIZATION:
Department of Employment and Social Development (ESDC)
Location: Gatineau, Quebec, Canada
Primary Contact: Yves Cormier
Email: [email protected]

MANDATORY REQUIREMENTS:

• Compliance with the Treasury Board’s Policy on Internal Audit and Global Internal Audit Standards.
• Proven experience in conducting internal audits and IT system audits.
• Must possess relevant certifications in internal auditing (e.g., CIA, CISA).
• No specific security clearances or set-aside restrictions mentioned.
• Geographic performance is limited to Canada.

TECHNICAL CAPABILITIES:
Bidders must demonstrate expertise in internal audit methodologies, IT auditing practices, and risk assessment frameworks. Familiarity with the Treasury Board’s policies and the Institute of Internal Auditors’ standards is essential. Experience in developing Risk-Based Internal Audit Plans is also advantageous.

PREFERRED QUALIFICATIONS:
While not mandatory, preferred qualifications include advanced certifications (e.g., CISA, CPA), experience with government audits, and familiarity with the Benefits Delivery Modernization Programme. Previous engagements with similar projects will be viewed favorably.

This summary provides a comprehensive overview for potential bidders to assess their fit for the opportunity, emphasizing the importance of compliance with auditing standards and relevant experience in the field.