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Open nowPosted 39 days ago

IT Auditor

Workable (global search)109,826 open roles

Where
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
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Your applicationOpen nowIT AuditorWorkable (global search) · Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market. Workable (global search) postings stay open a median of 2 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 7.9%7 days
  4. 14.9%14 days
  5. 34.0%30 days
This job: posted 39 days ago

Workable (global search) median: 2 days open

The posting

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.

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