PublicOpencb-72-86276857Canada· Tender

Services for ITGC Testing

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Estimated value: Not disclosed
Earliest action required: Checking…
Bid closes: 01 Oct 2026
Submission method: Not stated at source

Ca Canadabuys · published 15 Sept 2026 · last checked 15 Sept 2026 · no amendments recorded

Assignment details for consultants

Only conditions published by the buyer are shown. Anything the source does not state is marked “Not stated” rather than assumed.

Individual consultant or consulting firm: Consulting opportunity; Notice classification
Required expertise: Marine & Ports; Notice category
Minimum qualifications: Not stated; Tender pack
Required years of experience: Not stated; Tender pack
Country or duty station: Canada; Notice
Assignment duration: Not stated; Tender pack
Expected start date: Not stated; Tender pack
Submission method: Not stated; Tender pack
Required proposal documents: Not stated; Tender pack
Expression of interest requirements: Not an expression of interest notice; Notice
Mandatory registration: Not stated; Tender pack
Clarification deadline: Not stated; Tender pack
Submission deadline: 01 Oct 2026; Notice

Classified as a consulting opportunity from the published procurement type.

Scope of works

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.

Type: Consultancy selection; Tender
Sector: Marine & Ports
Procedure: Competitive - Open bidding
Classification: 84111500, 84111600, 84111601, 84111603
Original notice: Sign in to open the original notice

Source provenance (1)

Every portal notice that contributed to this record, with the values each one published. Where portals disagree, the originating notice is the published record.

Portal / reference	Buyer	Published	Deadline	Value	Match
ca_canadabuys cb-72-86276857	Sign in to view the buyer	15 Sept 2026	01 Oct 2026	—	Published record

Key dates

Published at source15 Sept 2026
Submission deadline01 Oct 2026