# IT Auditor

> moomoo · Kuala Lumpur, Malaysia · Full-time · Posted 2026-08-26

**Workplace:** on_site

## 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.

## Requirements

-   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

## 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.

## Apply

[Apply at moomoo](https://apply.workable.com/moomoo/j/2136D6B24D/apply)

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