This bid was recently updated

Originally posted Oct 16, 2026 — the issuing organization has since modified the listing. Changes may include revised requirements, extended deadlines, or amended documents.

IT Consulting Canada (National) Reviewed

Internal Control over Financial Management assessment of Information Technology General Controls (ITGC)

Public Works and Government Services Canada (ON)

Public Works and Government Services Canada (ON)

via Public Works and Government Services Canada (ON)

Posted Oct 16, 2026
Due Oct 29, 2026
ITGC Information Technology General Controls

Brief Description

Transport Canada is seeking an assessment of IT general and application controls supporting its financial management system and related IT systems. The work will evaluate whether controls operate effectively to protect data confidentiality, integrity, and availability and support reliable financial transaction processing and reporting.

Read the full description from the source

Transport Canada (TC) requires the services of a supplier to complete its 2026-27 Internal Control over Financial Management (ICFM) Ongoing Monitoring Assessment of Information Technology General Controls (ITGC) due to the complexity and specialized expertise required to examine the departmental financial management system and supporting extended Information Technology (IT) systems, including consideration of best practices. The objective of the ICFM assessment of ITGC will be to evaluate the adequacy of IT general and application controls to ensure that they are operating as intended on an ongoing basis to safeguard the security of data (confidentiality, integrity and availability) to support the timely electronic transfers and processing of transactions for complete and reliable financial information for decision-making and corporate reporting. Estimated contract period 4 months, proposed start date 2026-11-09.

This bid is 76% technology related

Highly relevant to the tech industry

Why we classified this as tech

This is a technology consulting opportunity involving specialized IT controls, financial systems, and supporting infrastructure. It requires expertise in assessing IT security and control effectiveness against relevant best practices.

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Deadline: Oct 29, 2026 at 2:00 PM ET

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