Opportunity
CanadaBuys #20260636
Senior Auditor Consultant Services for IT General Controls Testing – Office of the Auditor General of Canada
Posted
September 15, 2026
Respond By
October 01, 2026
Identifier
20260636
NAICS
541211, 541611
The Office of the Auditor General of Canada (OAG) is seeking a Senior Auditor Consultant to provide professional IT audit services supporting its annual Internal Control over Financial Reporting (ICFR) assessment. - Government Buyer: - Office of the Auditor General of Canada (OAG), Financial Services team - Services Requested: - Senior Auditor Consultant to perform planning, execution, documentation, and reporting of IT General Controls (ITGC) risk assessments and operating effectiveness testing - Audit work covers systems such as SAP, Phoenix Pay System, Standard Payment System (SPS), Windows Server and Active Directory, Microsoft 365, MyGCHR, and other generic applications - Deliverables include audit documentation, reports, and presentations - Estimated effort: up to 120 hours for 2027, 200 hours for 2028, and 120 hours for each of two option years - Work is to be performed remotely, primarily in English (French an asset) - Unique/Notable Requirements: - Minimum security clearance: Reliability Status; deliverables up to Protected B - Consultant must have relevant professional designations and IT audit experience - No travel required - Selection based on lowest price - No specific OEMs or product vendors are named, as this is a professional services requirement
Description
The Office of the Auditor General of Canada is seeking the services of one Senior Auditor Consultant to assist in the planning, execution, documentation, and reporting of Information Technology General Controls (ITGC) risk assessments and operating effectiveness testing. This work supports the annual ICFR assessment for fiscal years ending March 31, 2027, and March 31, 2028, with two additional option years for fiscal years ending March 31, 2029, and March 31, 2030. The contract duration is 14 months starting from January 18, 2027. The procurement method is competitive open bidding with selection based on the lowest price.