IT Auditor

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 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