Senior Risk & Controls Testing Analyst (Melbourne)

Senior Risk & Controls Testing Analyst (Melbourne)

02 Sep
|
PEXA Group
|
Melbourne

02 Sep

PEXA Group

Melbourne

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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📌 Senior Risk & Controls Testing Analyst (Melbourne)
🏢 PEXA Group
📍 Melbourne

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