Title
Services for ITGC Testing
Reference number
cb-72-86276857
Solicitation number
20260636
Publication date
2026-09-15
Tender closing date
2026-10-01T14:00:00
Expected contract start date
2027-01-18
Expected contract end date
2028-03-31
Unspsc
*84111500
*84111600
*84111601
*84111603
Unspsc description
*Accounting services
*Audit services
*Year end audits
*Internal audits
Notice type
Request for Proposal
Procurement method
Competitive - Open bidding
Selection criteria
Lowest Price
Regions of opportunity
*National Capital Region (NCR)
Regions of delivery
*Canada
Contracting entity name
Office of the Auditor General (OAG)
Contracting entity address line
240 Sparks Street
Contracting entity address city
Ottawa
Contracting entity address province
Ontario
Contracting entity address postal code
K1A 0G6
Contracting entity address country
Canada
Contact info name
M••••• D••••
Contact info email
s••••••••@•••••••.••.ca
Contact info phone
(613) •••-••••
Contact info address line
••• •••••• ••••••
Contact info province
•••••••
Contact info postalcode
••• •••
Contact info country
••••••
Attachment
https://canadabuys.canada.ca/sites/default/files/webform/tender_notice/106729/20260636-npp-english.pdf,https://canadabuys.canada.ca/sites/default/files/webform/tender_notice/106729/rfq-20260636-services-for-itgc-testing-eng-final.pdf
Tender 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.
