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.
n
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
📌 Senior Risk & Controls Testing Analyst (Victoria)
🏢 PEXA Group
📍 Victoria
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.