The U.S. Embassy is seeking a consultant to provide information technology advisory and procurement oversight advisory services to CDC South Africa. The objective is to strengthen IT asset lifecycle management controls, improve procurement review safeguards and documentation standards, and provide practical tools and implementation guidance for leadership consideration. The consultant will conduct a structured assessment of IT asset lifecycle management practices, review documentation controls and inventory reconciliation practices, and identify control gaps and provide written recommendations. The consultant will also review procurement workflows, approval chains, and documentation standards, assess invoice review and validation practices, and identify internal control gaps and risks. The expected outcomes of this engagement include strengthened IT asset lifecycle controls and documentation integrity, improved procurement oversight safeguards and review procedures, and enhanced motor pool oversight and reporting mechanisms.
• Strengthen IT asset lifecycle management controls
• Improve procurement review safeguards and documentation standards
• Provide practical tools and implementation guidance for leadership consideration
• Conduct a structured assessment of IT asset lifecycle management practices
• Review documentation controls and inventory reconciliation practices
• Identify control gaps and provide written recommendations
• Review procurement workflows, approval chains, and documentation standards
• Assess invoice review and validation practices
• Identify internal control gaps and risks
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