Control Testing Analyst

Join to apply for the Control Testing Analyst role at Auto & General Australia . Overview Step into a key risk and assurance position at Auto & General as a Control Testing Analyst. You'll play a vital role in strengthening our risk management framework by testing and assessing controls across the Insurance Australia portfolio. Your work ensures our processes are robust, helping safeguard a brighter future for our customers, our people, and the business. Position Accountabilities Conduct detailed control testing and gather evidence to assess effectiveness Prepare test plans aligned with the control schedule Document findings and support the creation of clear, concise reports Track and monitor remediation activities for identified control gaps Assist in monitoring the health of the control environment using issue data Collaborate with teams across divisions to facilitate testing Maintain accurate process documentation and support control training initiatives Contribute to a culture of high performance and workplace safety What Experience You’ll Bring Has 1–3 years of experience in audit, risk, compliance, or analytical roles Ideally brings 2–3 years’ experience in financial services or insurance Has experience with control testing, assurance, or internal audit activities Holds a relevant Bachelor’s degree or industry qualifications (desirable) Is highly analytical, meticulous, and curious, with a knack for problem‑solving Communicates clearly in writing and verbally, engaging effectively with stakeholders Can manage priorities and meet deadlines in a fast‑paced environment Locations This role is available at both of our Brisbane and Sunshine Coast locations providing flexibility to choose the office that suits you. Our Toowong office is close to the city with easy public transport and parking options. If you love a view of the water, consider our Kawana office on the edge of Lake Kawana and only a five minute drive to the closest beach. Benefits of Working at A&G Be rewarded – we recognise high performance and reward our people for their hard work through bonuses and other perks. Work flexibility – with options to work from home up to two days per week. Options for leave – life happens, so we’ve got volunteer days, an additional paid ‘ME’ day, paid parental leave and the opportunity to purchase additional leave to cover all of the big stuff. Grow with us – we’ve got learning and professional development opportunities to suit everyone. Give back – our A&G Difference program gives you the power to change our community for the better through volunteering, fundraising and donation opportunities for causes that you’re passionate about. Take care of yourself – your wellbeing is important to us and our healthy mind and body hub, mental‑health support and fitness discounts will help you be your best self. Celebrate the wins – we love sharing our successes and celebrating together – join us and you’ve got a ticket to our many on‑site events throughout the year, family fun days and annual celebrations. Save money – as well as discounts on insurance products, we’ve teamed up with some incredible retailers, hospitality providers and others to bring you discounts on your purchases, no matter where you are in Australia. About Us Auto & General (A&G) is the fastest‑growing major Motor and Home insurer in Australia, providing insurance products and solutions to safeguard a brighter future for our customers and community. Our range of general insurance products including Car, Motorcycle, Home, Contents, Pet and Travel products are delivered through our multi‑award‑winning brand Budget Direct and partnerships with leading brands – ING, Qantas, Virgin Money and Coles Insurance. We’re excited about the future and we’re always on the lookout for talented, passionate individuals who can help us achieve our goal of being Australia’s best insurer If this sounds like you, apply today. Auto & General values individual differences and believes in fostering an inclusive culture that creates a great place to work for all. #J-18808-Ljbffr