Services for ITGC Testing
This tender closed on October 1, 2026, 10:00 AM ET
- Buyer
- Office of the Auditor General (OAG)
- Location
- National
- Category
- Professional Services, IT & Software
- Published
- September 15, 2026
- Closes
- October 1, 2026, 10:00 AM ET
Description
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.
Get alerts for tenders like this
Free account. Keyword alerts by email.
Buyer activity
Tenders this buyer posted in the last 12 months: 15
Other open tenders from this buyer
- Stream 3A Financial Instruments Valuation-FCC Farm Credit CanadaOffice of the Auditor General (OAG) · Closes November 17, 2026, 9:00 AM ET
- English to Inuktitut Translation ServicesOffice of the Auditor General (OAG) · Closes December 7, 2026, 9:00 AM ET
- Summary of Supplier Engagement - SA 369Office of the Auditor General (OAG) · Closes January 1, 2100, 9:00 AM ET
- Ongoing Opportunity to Qualify - Audit and Related ServicesOffice of the Auditor General (OAG) · Closes January 1, 2100, 9:00 AM ET
Related tenders
- Professional Services for Existing Building Commissioning (EBCx)Department of Natural Resources (NRCan) · Closes March 31, 2027, 10:00 AM ET
- Analytical ServicesDepartment of Natural Resources (NRCan) · Closes December 7, 2026, 9:00 AM ET
- Supply Arrangement- Printing ServicesDepartment of Public Works and Government Services (PSPC) · Closes March 31, 2031, 10:00 AM ET
- RFSA - Translation ServicesDepartment of Public Works and Government Services (PSPC) · Closes April 29, 2031, 10:00 AM ET
- LEARNING SUPPPORT CENTRE SUPPORT SERVICESDepartment of National Defence (DND) · Closes December 7, 2026, 9:00 AM ET
- Client facilitation servicesDepartment of Natural Resources (NRCan) · Closes December 8, 2026, 9:00 AM ET
- NPP - Learning Support Centre Support ServicesDepartment of National Defence (DND) · Closes November 23, 2026, 9:00 AM ET
- Learning Services in Simulated EnvironmentDepartment of National Defence (DND) · Closes November 10, 2026, 9:00 AM ET
Contains information licensed under the Open Government Licence – Canada. View licence · About our data sources