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Canada · CanadaBuys

Services for ITGC Testing

Office of the Auditor General (OAG)

Official title in English · Leer en español

In short

Office of the Auditor General (OAG), a public buyer in Canada, published this tender. Bids go through CanadaBuys until October 1, 2026 (6 days left). The whole bidding period is 16 days. The portal doesn't publish an estimated value.

Details

BuyerOffice of the Auditor General (OAG)
Estimated valuevalue not published on the portal
Bid deadlineOctober 1, 2026, 19:00 UTC
PublishedSeptember 15, 2026
CountryCanada · CanadaBuys
Process numbercb-72-86276857
Category codes84111500, 84111600, 84111601, 84111603

Dates

PublishedSep 15, 2026Bid deadlineOct 1, 2026 · 19:00 UTC

Official 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.

How to bid

  1. Create a free SAP Business Network account, add the Government of Canada as a customer and answer its questionnaire (questions 3 to 8 before you bid).
  2. Open the notice on CanadaBuys and read the bid solicitation and any amendments.
  3. Submit your bid exactly as the solicitation instructs, before the closing date.

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Canada · Office of the Auditor General (OAG)

Value not publishedIn 7 days
In 6 daysOct 1 Official notice (opens in a new tab)