Global IT Auditor – Finance Tech, Compliance & Security

moomoo; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

13th month bonus

Public transport access

SIDC Sponsorship

Career development in finance

Team building activities

Snacks & drinks

Multinational work environment

Job summary

Moomoo is seeking an IT Auditor to strengthen our IT controls and risk practices in Malaysia. You will conduct ITGC and information security audits, review controls across systems, and coordinate with R&D, IT operations, and compliance teams.

The role emphasizes cross-functional collaboration, risk identification, and remediation follow-up, with travel to regional offices as needed. A 2–4 year background in IT audit with Big 4 exposure is highly regarded.

Qualifications

• Bachelor's degree or above in Computer Science, Information Security, Audit, Accounting, or related discipline.
• 2–4 years of IT audit/technology risk experience.
• Exposure to global IT audits across countries/regions is advantageous.
• Big 4 audit experience is preferred.
• Experience in banking, capital markets, securities or financial services is desirable.
• Strong ITGC audit methodology knowledge; capable of interviews, testing, and remediation follow-up.
• Solid understanding of access controls, system development, IT operations, cybersecurity, and data protection.

Responsibilities

• Participate in IT audits, information security audits, and basic compliance audits across the Group and Malaysia.
• Conduct IT General Controls (ITGC) audits covering access controls, user access management, system changes, application development, IT operations, and data backup.
• Assess design and operating effectiveness of controls, identify risks, and provide remediation recommendations.
• Conduct audit interviews, process walkthroughs, control testing, sample testing, and audit working paper preparation.
• Assist in reviewing information security, cybersecurity, data security, business continuity, and third-party technology risks.
• Follow up on audit findings and remediation progress, validating remediation effectiveness.
• Collaborate with R&D, IT operations, information security, compliance, and business teams to coordinate audit documentation.
• Assist in enhancing IT audit procedures, audit checklists, and related tools.

Skills

IT audit

ITGC audits

Risk assessment

Audit report writing

Interviews & testing

Cross-functional communication

English proficiency

Mandarin (adv)

Travel readiness

Education

Bachelor's degree in Computer Science/Information Security/Audit

CISA/CIA/CISSP or equivalent

Job description

Moomoo is seeking an IT Auditor to strengthen our IT controls and risk practices in Malaysia. You will conduct ITGC and information security audits, review controls across systems, and coordinate with R&D, IT operations, and compliance teams.

The role emphasizes cross-functional collaboration, risk identification, and remediation follow-up, with travel to regional offices as needed. A 2–4 year background in IT audit with Big 4 exposure is highly regarded.