PEXA in Australia seeks a Senior Risk Analyst – Controls Testing to validate the effectiveness of key controls across technology and business processes.
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You will work with control owners to gather evidence, assess design and operating effectiveness, and drive remediation actions, with a hands-on focus on SOC 2 and assurance activities.
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There are prospects to contribute to testing automation and creative solutions such as AI agents.
📌 Senior Controls Testing Analyst Soc 2 & Automation Victoria
🏢 Pexa
📍 Victoria
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