Myticas Consulting - 4 Jobs
Toronto, ON
Job Details:
Support execution of internal audit plans and control testing
Review business processes, controls, and compliance measures
Assist in identifying audit findings and recommending improvements
Prepare audit workpapers, documentation, and reporting support
Work closely with audit leadership and cross-functional stakeholders
Support follow-up on remediation and risk management activities
7–10+ years of experience in internal audit or financial controls
Prior experience in banking or financial services required
Strong understanding of audit frameworks, governance, and risk controls
Experience preparing audit documentation and executive-ready reports
Strong communication, analytical, and stakeholder engagement skills
Ability to work independently in a high-paced environment
Professional certifications (CPA, CIA, CISA, or equivalent)
Experience supporting large-scale transformation or regulated environments
Familiarity with internal audit tools and GRC platforms
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