Senior Auditor Consultant – ITGC Testing Services
Office of the Auditor General (OAG) · Ottawa, Ontario, Canada
Time Left to Bid
14d 15h 07m
Basic information
- Reference number
- 20260636
- Issuing organization
- Office of the Auditor General (OAG) · Find award history →
- Government level
- Federal
- Solicitation type
- Financial & Legal Services
- Title
- Senior Auditor Consultant – ITGC Testing Services
- Source
- CanadaBuys
- Source ID
- 20260636
Details
- Location
- Ottawa, Ontario, Canada
Summary
The Office of the Auditor General of Canada is seeking a Senior Auditor Consultant to support ITGC (Information Technology General Controls) risk assessments and operating effectiveness testing as part of annual internal control over financial reporting (ICFR) assessments. The consultant will assist in planning, execution, documentation, and reporting of ITGC controls testing for fiscal years ending March 31, 2027 and 2028, with two optional extension years through March 31, 2030.
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 operati...
Dates
- Publication
- 2026/09/15 12:00:00 AM UTC
- Closing date
- 2026/10/01 02:00:00 PM UTC
Estimated value
$150K – $400K CAD
Documents
Classification
UNSPSC categories
Normalized category