Services for ITGC Testing
Public summary
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The Office of the Auditor General of Canada appears to be seeking one Senior Auditor Consultant to support its annual assessment of internal controls over financial reporting. The work involves planning, performing, documenting, and reporting on IT General Controls (ITGC) risk assessments and operating-effectiveness testing. The initial engagement covers fiscal years ending March 31, 2027, and March 31, 2028, with two possible additional option years covering fiscal years ending March 31, 2029, and March 31, 2030. The work is identified as being in Ottawa/National Capital Region, Ontario, with a national location designation also shown. The tender is listed as open and is scheduled to close on October 1, 2026, at 2:00 p.m. The available information does not include all eligibility, experience, security, pricing, submission, or work-location requirements, so a business or consultant should review the complete tender documents before deciding whether this opportunity potentially matches their capabilities. Documents provided: -Tender notice: https://canadabuys.canada.ca/sites/default/files/webform/tender_notice/106729/20260636-npp-english.pdf -RFQ: https://canadabuys.canada.ca/sites/default/files/webform/tender_notice/106729/rfq-20260636-services-for-itgc-testing-eng-final.pdf Verify the official Canada Buys notice and RFQ for the authoritative closing time, mandatory requirements, contract terms, security provisions, submission instructions, and any amendments before submitting a bid. Bid Maple is not affiliated with the Government of Canada.
Requirement preview
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- The tender seeks the services of one Senior Auditor Consultant.
- The consultant is expected to assist with planning, execution, documentation, and reporting related to ITGC risk assessments and operating-effectiveness testing.
- The work supports the Office of the Auditor General's annual assessment of internal control over financial reporting (ICFR).
- The engagement covers fiscal years ending March 31, 2027, and March 31, 2028.
Source description preview
Imported source text may contain formatting from the original notice.
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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