IT Auditor

Moomoo MY; Kuala Lumpur; On-site; MYR 90,000 - 150,000; Full time

Benefits offered by this job

Contractual bonus (13 months)

Convenient Access to Public Transport

SIDC Sponsorship

Career Development Opportunities in金融/

Company Team Building & Bonding

Free-Flow Pantry Snacks & Drinks

Dynamic, Multinational Working Env

Job summary

Moomoo MY is seeking an experienced IT Auditor in Kuala Lumpur to join our finance and tech teams. You will conduct ITGC audits, information security reviews, and cross-border audits across the Group and Malaysia, identifying risks and recommending remediation.

The role requires a Bachelor's degree and 4–6 years in IT audit, with Big 4 or financial services experience preferred. Mandarin is a plus; travel may be required.

Qualifications

• Bachelor's degree or above in a related discipline.
• 4–6 years of IT audit, IT governance, technology risk, or related areas.
• Experience in global IT audit projects across multiple countries/regions is an advantage.
• Big 4 accounting firm experience is preferred.
• Experience in banking, capital markets, securities, or financial services industry is preferred.
• Strong knowledge of ITGC methodologies and control testing.

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 control design and operating effectiveness, identify risks, and provide remediation recommendations.
• Conduct interview, walkthroughs, test work, and audit working papers.
• 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 remediation effectiveness.
• Collaborate with R&D, IT operations, information security, compliance, and business teams to coordinate audits and project documentation.
• Help enhance Group IT audit procedures, checklists, and tools.

Skills

IT audit

IT governance

Information security

Risk assessment

Cross-functional collaboration

English proficiency

Mandarin beneficial

Big 4 experience

Education

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

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.

Requirements

• Bachelor's degree or above in Computer Science, Information Systems, Information Security, Audit, Accounting, or a related discipline.
• 4-6 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

Benefits

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

Please note that only short-listed candidates will be contacted. Thank you.