Services for ITGC Testing

Office of the Auditor General (OAG)

Published: Sep 15, 2026

Updated: Sep 16, 2026

Source: CanadaBuys - Government of Canada

About This Opportunity

This is a consulting contract in the audit and accounting and information and communication technology sectors, with a focus on Internal Audit and Accounting. Located in Canada, North America, this opportunity is open to firms and consortiums. Proposals must be submitted before October 1, 2026.

Published through CanadaBuys - Government of Canada, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for consulting in the audit and accounting sector. Consulting assignments are typically evaluated with a strong emphasis on the technical proposal, including the methodology and qualifications of key experts. Shortlisted firms may be invited to submit financial proposals in a second stage. Interested parties should review the full documentation on the original source before submitting their proposal.

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.. UNSPSC: *Accounting services *Audit services *Year end audits *Internal audits (*84111500 *84111600 *84111601 *84111603). Method: Competitive - Open bidding. Selection: Lowest Price. Trade Agreements: *None. Regions: *National Capital Region (NCR)

Data provenance

This notice is sourced from CanadaBuys - Government of Canada and was originally published on September 15, 2026. Last refreshed today. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About Office of the Auditor General (OAG)

Office of the Auditor General (OAG) has issued 14 procurement notices on BidsFactory, including 3 currently open and 3 awarded contracts. Activity concentrates in Information & Communication Technology, Governance & Public Administration, and Audit, Accounting & Risk. All notices are published for Canada. Notices are distributed via CanadaBuys - Government of Canada. Most recent publication: September 15, 2026.

Frequently asked questions about this tender

When does this tender close?

The submission deadline is October 1, 2026. You have 15 days left to prepare and submit your proposal to the contracting authority.

Who is the contracting authority?

This notice was issued by Office of the Auditor General (OAG) in Canada. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

What type of contract is this?

This is a Consulting contract in the Audit, Accounting & Risk sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

Where will the contract be performed?

The contract is for delivery in Canada. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.

How can I submit a bid?

Visit CanadaBuys - Government of Canada to access the full notice, required documents, and submission instructions provided by the contracting authority.