Senior Risk Analyst, Controls Testing (12mth Contract)

A day in the life

Plan and complete testing across PEXAs technology and business process controls checking that each control is well designed and working as intended.

Working closely with control owners youll build an understanding of their processes gather and assess evidence document findings and highlight any gaps or weaknesses. Where improvements are needed youll agree practical actions with stakeholders and track them through to completion.

The role also supports internal and external assurance activities including SOC 2 by maintaining accurate records and responding to evidence requests. Alongside these core responsibilities there will be opportunities to contribute to controls transformation by simplifying or automating testing improving evidence collection and exploring emerging solutions such as AI agents.

About the role

The Senior Risk Analyst Controls Testing will help PEXA meet its risk regulatory and assurance obligations by providing confidence that our key controls are effective.

This is a hands-on role combining detailed controls testing stakeholder engagement analysis and continuous improvement across both Technology and the broader business.

Youll bring capability in:

• Testing technology and business process controls
• Assessing control design and operating effectiveness
• Collecting evaluating and documenting evidence
• Identifying control gaps and supporting remediation
• Analysing testing outcomes and communicating practical insights

What success looks like (612 months):

• Delivering the annual controls testing plan accurately and on time
• Maintaining clear consistent and audit-ready testing records
• Providing reliable evidence for SOC 2 and other assurance requirements
• Identifying control weaknesses and supporting owners to address them
• Highlighting trends repeat issues and emerging risk themes
• Contributing to improvements in testing methods automation and evidence collection

• Enjoy a dedicated Wellness Day each quarter giving you time to pause recharge and focus on your wellbeing
• Four weeks workcation per year - work from an approved country
• Take the opportunity to purchase up to four weeks additional annual leave per year
• Your growth matters to us. Learn from the best build your skills through PEXA Academy and grow your career
• Generous performance-based incentives including an opportunity to own a stake in PEXA through our equity program
• Earn a $3000 referral bonus when someone you recommend joins the PEXA team
• A hybrid working model with two days in the office and three days remote supporting flexibility balance and in-person connection
• Plus a complimentary lunch provided in office everyday