Why This Role Stands Out
As a Senior Risk & Controls Testing Analyst at PEXA Group, you'll have the opportunity to significantly impact the company's risk management framework while developing your expertise in technology and business process controls. This hybrid role in Melbourne is ideal for a detail-oriented professional who thrives on collaboration and driving continuous improvement. You'll be instrumental in ensuring robust controls and compliance, making this a fantastic step for your career growth.
Quick Overview
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.
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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