Finance IT Auditor: Global ITGC & Security

Moomoo MY; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Benefits offered by this job

Contractual bonus (13 months)

Convenient access to public transport

SIDC sponsorship

Career development opportunities in FS

Team building activities

Free pantry snacks & drinks

Multinational working environment

Job summary

Moomoo is recruiting an IT Auditor to strengthen our controls across the Group and Malaysia. You will participate in IT audits, information security audits, and compliance reviews, testing ITGC controls and documenting findings.

You will collaborate with R&D, IT operations, information security, compliance, and business teams to ensure effective control design and remediation progress, with opportunities for professional growth in a dynamic, multinational environment.

Qualifications

• Bachelor's degree in Computer Science, Information Systems, Information Security, Audit, Accounting or related field.
• 4–6 years of IT audit, IT governance, technology risk, or related experience.
• Experience on global IT audit projects across countries/regions is a plus.
• Big 4 accounting firm experience preferred.
• Experience in banking, capital markets or financial services is preferred.
• Strong ITGC methodology knowledge and ability to conduct interviews, testing, and remediation follow-up.
• Proficiency in English; Mandarin is an added advantage.

Responsibilities

• Participate in IT audits, information security audits, and basic compliance audits across the Group and Malaysia.
• Conduct IT General Controls audits covering access controls, user access management, system changes, development, IT operations, and data backup.
• Assess control design and operating effectiveness, identify risks, and recommend remediations.
• Conduct interviews, walkthroughs, testing, and audit working papers.
• Assist in reviewing information security, cybersecurity, data security, business continuity, and third‑party risks.
• Follow up on audit findings and remediation progress and validate remediation effectiveness.
• Collaborate with R&D, IT operations, information security, compliance, and business teams to coordinate audit documentation and projects.
• Assist in enhancing IT audit procedures, checklists, and tools.

Skills

IT audit

IT governance

Risk assessment

Communication skills

English proficiency

Mandarin

Education

Bachelor's degree or above

Job description

Moomoo is recruiting an IT Auditor to strengthen our controls across the Group and Malaysia. You will participate in IT audits, information security audits, and compliance reviews, testing ITGC controls and documenting findings.

You will collaborate with R&D, IT operations, information security, compliance, and business teams to ensure effective control design and remediation progress, with opportunities for professional growth in a dynamic, multinational environment.