- 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
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.
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.
