Hi, we're PEXAEvery time a house is bought, sold or refinanced in Australia your lawyer, conveyancer and lender will most likely use a digital platform to settle your property, this is where we come in.
PEXA's world-first digital settlement platform has revolutionised the way we exchange property in Australia helping over 20,000 people a week safely settle their homes.Since starting our journey in ****, we now employ a team of over 1,000 people working across multiple continents.
We're still growing, innovating and looking ahead, but behind our greatest achievements, there is a team of curious creators and big thinkers.
That's why, we're looking for ambitious people like yourself to join the team.A day in the lifePlan and complete testing across PEXA's technology and business process controls, checking that each control is well designed and working as intended.Working closely with control owners, you'll build an understanding of their processes, gather and assess evidence, document findings and highlight any gaps or weaknesses.
Where improvements are needed, you'll agree practical actions with stakeholders and track them through to completion.The role also supports internal and external assurance activities, including SOC 2, by maintaining accurate records and responding to evidence requests.
Alongside these core responsibilities, there will be opportunities to contribute to controls transformation by simplifying or automating testing, improving evidence collection and exploring emerging solutions such as AI agents.About the roleThe Senior Risk Analyst – Controls Testing will help PEXA meet its risk, regulatory and assurance obligations by providing confidence that our key controls are effective.This is a hands‐on role combining detailed controls testing, stakeholder engagement, analysis and continuous improvement across both Technology and the broader business.You'll bring capability in:Testing technology and business process controlsAssessing control design and operating effectivenessCollecting,



evaluating and documenting evidenceIdentifying control gaps and supporting remediationAnalysing testing outcomes and communicating practical insightsWhat success looks like (6–12 months):Delivering the annual controls testing plan accurately and on timeMaintaining explicit, consistent and audit‐ready testing recordsProviding reliable evidence for SOC 2 and other assurance requirementsIdentifying control weaknesses and supporting owners to address themHighlighting trends, repeat issues and emerging risk themesContributing to improvements in testing methods, automation and evidence collectionA career at PEXA starts with you!
If you think you have the required skills, an appetite to learn and would be a great fit, we'd love to hear from you – even if you don't tick all the boxes.
At PEXA we support your growth and help you discover your full potential.Why join usQuarterly wellness days to rechargeFour weeks workcation per year – work from an approved countryTake the opportunity to purchase up to four weeks additional annual leave per yearLearn from the best and upskill with PEXA Academy and grow your careerOur commitment to our people and a better futureAt PEXA we want you to embrace your best self each day, creating an environment where everyone can contribute and participate, so that every person can reach their full potential.
We want our people to feel equally valued, supported and celebrated.
With market‐leading benefits that make a difference, we're committed to supporting individuals, families and carers.
Your culture, gender, sexual orientation, language and other attributes make you unique!
We couldn't be prouder to have a team that reflects the richness of our wider community.We're a proudCircle Back Initiative Employer and commit to responding to every applicant.Stay ConnectedA career at PEXA is exciting, challenging and rewarding, and we're always on the lookout for talented individuals to join the team.
You can learn more about life at PEXA on our website and social channels too.
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📌 Senior Risk Analyst, Controls Testing (12Mth Contract) (Melbourne)
🏢 PEXA Group
📍 Melbourne