IT Auditor

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 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.
  

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.