Senior Risk Analyst, Controls Testing (12mth Contract)
PEXA
Senior Risk Analyst, Controls Testing (12mth Contract)
PEXA is seeking a Senior Risk Analyst for Controls Testing on a 12-month contract in Melbourne. The role involves planning and executing controls testing across technology and business processes, assessing control effectiveness, and supporting assurance activities like SOC 2. The ideal candidate has experience in controls testing, stakeholder engagement, and continuous improvement.
Senior Risk Analyst, Controls Testing (12mth Contract)
PEXA is seeking a Senior Risk Analyst for Controls Testing on a 12-month contract in Melbourne. The role involves planning and executing controls testing across technology and business processes, assessing control effectiveness, and supporting assurance activities like SOC 2. The ideal candidate has experience in controls testing, stakeholder engagement, and continuous improvement.
Salary
Core Qualifications
Technical (Must-have)
Soft Skills
Key Responsibilities
- Plan and complete testing across PEXA's technology and business process controls
- Build understanding of control owners' processes, gather and assess evidence, document findings, and highlight gaps
- Agree practical actions with stakeholders and track them to completion
- Support internal and external assurance activities, including SOC 2, by maintaining accurate records and responding to evidence requests
- Contribute to controls transformation by simplifying or automating testing, improving evidence collection, and exploring emerging solutions such as AI agents