Senior Risk Analyst – Controls Testing & SOC 2

Pexa; City of Melbourne; On-site; AUD 110,000 - 170,000; Full time

Job summary

PEXA is seeking a Senior Risk Analyst – Controls Testing to validate the effectiveness of key controls across technology and business processes. You will work with control owners to gather evidence, assess design and operating effectiveness, and drive remediation actions.

This hands-on role supports SOC 2 and other assurance activities, with opportunities to contribute to testing automation and innovative solutions such as AI agents.

Qualifications

• Hands-on experience testing technology and business process controls.
• Experience collecting and documenting evidence for audits.

Responsibilities

• Test technology and business process controls across systems.
• Assess control design and operating effectiveness.
• Collect, evaluate and document evidence.
• Identify control gaps and support remediation actions.
• Analyse testing outcomes and communicate practical insights.

Skills

Controls testing

Control design

Evidence collection

Remediation support

Risk analysis

Job description

PEXA is seeking a Senior Risk Analyst – Controls Testing to validate the effectiveness of key controls across technology and business processes. You will work with control owners to gather evidence, assess design and operating effectiveness, and drive remediation actions.

This hands-on role supports SOC 2 and other assurance activities, with opportunities to contribute to testing automation and innovative solutions such as AI agents.