Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)

Transport Canada is seeking a supplier to conduct its 2026–27 ongoing assessment of Information Technology General Controls (ITGC) as part of its Internal Control over Financial Management program. The work appears to involve reviewing the department’s financial management system and related IT systems, including general and application controls, security of data, transaction processing, and the reliability of financial information used for reporting and decision-making. Specialized IT audit, internal controls, financial systems, and related assessment experience may be relevant. The work location is identified as the National Capital Region, Ottawa, Ontario. The tender is currently open and closes October 29, 2026 at 2:00 p.m. This opportunity potentially matches Canadian businesses with the appropriate ITGC, IT audit, and financial-control capabilities, but businesses should review the complete official notice for mandatory qualifications, deliverables, security requirements, submission instructions, and any applicable certifications before deciding whether to bid.Official tender notice: https://canadabuys.canada.ca/sites/default/files/webform/tender_notice/109815/t8080-260318---npp.pdf

• check_circleThe supplier is expected to complete Transport Canada’s 2026–27 Internal Control over Financial Management (ICFM) ongoing monitoring assessment of Information Technology General Controls (ITGC).
• check_circleThe assessment appears to cover the departmental financial management system and supporting extended information technology systems.
• check_circleThe work requires specialized expertise in examining IT general controls and application controls, including consideration of best practices.
• check_circleThe assessment is intended to evaluate whether IT general and application controls are adequate and operating as intended on an ongoing basis.