Advisory Senior

The **Advisory Senior - Cyber Risk Services** role at Peoplefy Infosolutions involves leading IT audit engagements, including SOX, SOC 1, and SOC 2 reviews. Your responsibilities include performing comprehensive risk assessments, testing IT General Controls (ITGCs), automated controls (ITACs), and key report validations. You will document findings in structured Risk & Control Matrices (RACMs), evaluate control deficiencies (control weakness, significant deficiency, or material weakness), and assist clients in implementing mitigating controls. Deliver high-quality, audit-ready documentation while managing workstreams, coordinating with external auditors, and mentoring team members. Strong technical proficiency in compliance frameworks, Microsoft Office Suite, and global engagement models is essential. This role requires 3+ years of post-qualification experience in IT audit, SOX, SOC compliance, and team leadership.