Office of the Auditor General of Canada · CanadaBuys

Closed

Tender: Senior Auditor Consultant for ITGC Testing — Office of the Auditor of Canada (FY2027–FY2030 options)

Released about 1 month ago

Closed01 Oct 2026

Est. valueEstimate$30K to $370K

Current contractSamson & Associates CPA Consultation$99K · ended Jan 2026

LocationCanada

AgencyOffice of the Auditor General of Canada

SourceCanadaBuys

CategoryConsultancy & Legal

Reference20260636

Submissions closedClosed Thu, 1 Oct 2026

About

The Office of the Auditor of Canada Financial Services team is seeking a Senior Auditor Consultant to assist in the planning, execution, documentation and reporting of Information Technology General Controls (ITGC) risk assessments and operating effectiveness testing as part of the annual Internal Control over Financial Reporting (ICFR) assessment to address identified IT risks and support the effectiveness of internal control over financial reporting 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.

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Office of the Auditor General of Canada

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