This opportunity has closed
The submission deadline was October 1, 2026. This page is kept for reference purposes.
Services for ITGC Testing
AI Summary
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; Proposal Due: 2026-10-01.
INDUSTRY/DOMAIN: Accounting and audit services.
EVALUATION CRITERIA: Lowest Price.
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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
closed
Procurement Method
Competitive - Open bidding
Procurement Category
Services
Selection Criteria
Lowest Price
Regions of Opportunity
National Capital Region (NCR)
Regions of Delivery
Canada
Reference Number
cb-72-86276857
Amendment Number
000
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
October 1, 2026
Frequently Asked Questions
When is the proposal submission deadline?
The proposal submission deadline is October 1, 2026 (Overdue).
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