IT Auditor

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.