Senior Risk & Controls Testing Analyst
PEXA Group
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Benefits offered by this job
Job summary
PEXA in Melbourne is seeking a Senior Risk Analyst – Controls Testing to lead hands-on testing of technology and business process controls. You will collaborate with control owners, gather and evaluate evidence, and ensure audit-ready records for SOC 2 and assurance.
The role involves identifying gaps, supporting remediation, and exploring automated testing opportunities. Based in Melbourne, you will contribute to risk and regulatory obligations while driving continuous improvement across
Qualifications
- Experience testing technology and business process controls.
- Ability to assess control design and operating effectiveness.
- Experience collecting, evaluating and documenting evidence.
- Experience identifying control gaps and supporting remediation.
- Ability to analyse testing outcomes and communicate practical insights.
Responsibilities
- Plan and perform testing of technology and business process controls.
- Collaborate with control owners to understand processes and gather evidence.
- Maintain audit-ready testing records and documentation for SOC 2 and assurance.
- Identify control weaknesses and support remediation actions.
- Explore opportunities to automate testing and improve evidence collection.
Skills
Job description
PEXA in Melbourne is seeking a Senior Risk Analyst – Controls Testing to lead hands-on testing of technology and business process controls. You will collaborate with control owners, gather and evaluate evidence, and ensure audit-ready records for SOC 2 and assurance.
The role involves identifying gaps, supporting remediation, and exploring automated testing opportunities. Based in Melbourne, you will contribute to risk and regulatory obligations while driving continuous improvement across
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