As a Senior Risk Analyst in Controls Testing at PEXA, you will be responsible for planning and executing testing of technology and business process controls to ensure they are effective and well-designed. You will engage with control owners to gather evidence, document findings, and identify areas for improvement, while also supporting internal and external assurance activities such as SOC 2. This hands-on role involves continuous improvement efforts, including automation of testing processes and exploring new solutions like AI.
See how your résumé matches this role — and tailor it from what actually gets interviews.