IT Auditor

Moomoo Inc.; 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

Team building events

Snacks & drinks

Multinational environment

Job summary

Moomoo Inc. invites an IT Auditor to join our team in Malaysia, focusing on ITGC and information security audits. You will work across audits for multiple regions, review controls, and collaborate with IT, security, and compliance teams.

The role requires a bachelor’s degree in a related discipline and 2–4 years’ experience in IT audit or governance, with Big 4 or financial services exposure preferred.

Qualifications

• Bachelor's degree in Computer Science, Information Systems, Information Security, Audit, Accounting, or related discipline.

Responsibilities

• Participate in IT audits, information security audits, and basic compliance audits across the Group and Malaysia.

Skills

IT audit

IT governance

risk assessment

control testing

interviews

report writing

cybersecurity basics

English proficiency

Mandarin

Education

BSc IT/IS/Audit/CS/Accounting

Tools

GRC tools

Job description

Moomoo is a comprehensive brokerage platform that empowers proactive investors to take control of their financial future with ease and confidence. We integrate professional trading data, global financial news, a trading community, and an innovative web platform to provide users with better data, tools, and performance.

Join our dynamic team at Moomoo as a IT Auditor team, where your passion for finance and technology can thrive.

• Participate in IT audits, information security audits, and basic compliance audits across the Group and Malaysia.
• Conduct IT General Controls (ITGC) audits covering areas such as access controls, user access management, system changes, application development, IT operations, and data backup.
• Assess the design and operating effectiveness of controls across systems and technology processes, identify risks, and provide recommendations for remediation.
• 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, and validate the effectiveness of remediation actions.
• Work closely with R&D, IT operations, information security, compliance, and business teams to coordinate audit documentation and project arrangements.
• Assist in enhancing the Group's IT audit procedures, audit checklists, and related tools.

• Bachelor's degree or above in Computer Science, Information Systems, Information Security, Audit, Accounting, or a related discipline.
• 2-4 years of relevant experience in IT audit, IT governance, technology risk, information systems controls, or related areas.
• Experience in global IT audit / IT audit projects covering multiple countries or regions will be an added advantage.
• Candidates with IT audit experience from Big 4 accounting firms are preferred.
• Candidates with experience in the banking, capital markets, securities, or financial services industry are preferred.
• Strong knowledge of ITGC audit methodologies, with the ability to independently conduct interviews, control testing, prepare audit working papers and reports, and proactively follow up on audit findings and remediation.
• Good understanding of key technology concepts, including access controls, user access management, system development and changes, IT operations, database management, and cybersecurity.
• Strong risk identification, analytical, report writing, and cross-functional communication skills.
• Proficient in English, with the ability to communicate effectively in both written and verbal settings. Mandarin proficiency is an added advantage.
• Bumiputera candidates are encouraged to apply.
• Willing to collaborate across different regions and undertake short-term business travel when required.

Preferred Qualifications

• Familiarity with Malaysia's IT, cybersecurity, data protection, or financial regulatory requirements.
• Experience with SOX, SOC, ISO 27001, or other technology compliance/audit projects.
• Professional certifications such as CISA, CIA, CISSP, or currently pursuing relevant certifications

We offer a comprehensive and holistic work experience and package as follows:

• Contractual bonus (13 months salary)
• Convenient Access to Public Transport
• SIDC Sponsorship
• Career Development Opportunities in the Financial Services Industry
• Company Team Building & Bonding Activities
• Free-Flow Pantry Snacks & Drinks
• Dynamic, Multinational Working Environment