CanadaCanadaBuys3 days left
Services for ITGC Testing
Office of the Auditor General (OAG)
Key facts
- Buyer
- Office of the Auditor General (OAG)
- Category
- Financial Services
- Deadline
- 3 days left
- Value
- Not published
- Published
- 15/09/2026
- Source
- CanadaBuys
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From the notice
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, wi…