Internal Audit Resource (34536) - Myticas LLC - Remote | Dice.com

Myticas LLC

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Internal Audit Resource (34536)

Remote • Posted 8 hours ago • Updated 8 hours ago

Contract W2

Remote

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Myticas LLC

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Job Details

Skills

Testing
Business Process
Regulatory Compliance
Reporting
Leadership
Risk Management
Finance
Banking
Financial Services
Auditing
Documentation
Communication
Analytical Skill
Stakeholder Engagement
Certified Public Accountant
CISA
Internal Auditing
SAP GRC

Summary

Our client in the banking sector is looking for an experienced Internal Audit Resource to support audit activities during a key delivery window. This role is a remote contract, possibly on site. The canidate will assist in conducting internal audit engagements, evaluating controls, reviewing processes, and supporting regulatory compliance activities within a large financial institution. Key Responsibilities

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

Required Skills & Experience

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

Nice to Have

Professional certifications (CPA, CIA, CISA, or equivalent)
Experience supporting large-scale transformation or regulated environments
Familiarity with internal audit tools and GRC platforms

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: adtechil
Position Id: DJOO24P4N9
Posted 8 hours ago

Company Info

About Myticas LLC

Myticas Consulting is a proven industry leading IT Staffing and Recruitment organization, with physical locations in major North American cities including Ottawa Ontario, Chicago Illinois, and Cleveland Ohio.

Our large team of IT recruitment and sales professionals have over 50+ years of combined experience providing the highest quality of Telecommunication Engineering, ERP and IT Software Development resources, to both Public and Private sector enterprise level environments.

Here at Myticas, we strive to continually provide unmatched quality of IT resources, that prove to stand the test of time, and go above and beyond all project expectations and deliverables.

The "motto" at Myticas is not only to work with you, but to understand what success really looks like for your organization, and to deliver the IT staffing needs that matter most to increasing both the functionality and efficiency of your environment.

With our evolving expertise in Telecom, ERP, DW/BI and EAI resources, and a guaranteed replacement program for all our partners, the defined win-win scenario has never been presented in a more simple manner..

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