Senior Risk & Controls Testing Analyst (Port Phillip City)

Senior Risk & Controls Testing Analyst (Port Phillip City)

24 Sep
|
PEXA Group
|
Port Phillip City

24 Sep

PEXA Group

Port Phillip City

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 (Port Phillip City)
🏢 PEXA Group
📍 Port Phillip City

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